Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJX9205 | 8135: Packaging & Packing Bulk Materials | $64.00 | 2005 | ||
GSNPNBX08158 | 7510: Office Supplies | $270.00 | 2008 | ||
GSG08BB19896 | 7010: Adpe System Configuration | $475.32 | 2008 | ||
GSFPNB475038 | 7910: Floor Polishers & Vacuum Cleaners | $511.56 | 2008 | ||
GSFPNB3D9638 | 7910: Floor Polishers & Vacuum Cleaners | $38.51 | 2008 | ||
GSNPNBUA3078 | 7510: Office Supplies | $149.75 | 2008 | ||
GSNPNBX08148 | 7510: Office Supplies | $860.64 | 2008 | ||
GSNPNBX07248 | 7510: Office Supplies | $679.30 | 2008 | ||
GSVPNBBR7548 | 7105: Household Furniture | $75.48 | 2008 | ||
GSNPNBU07358 | 7510: Office Supplies | $232.00 | 2008 | ||
GSUPNBCP2259 | 7110: Office Furniture | $242.49 | 2009 | ||
GSUPNBCY2539 | 7110: Office Furniture | $50.78 | 2009 | ||
GSG09BD18884 | 5120: Hand Tools, Nonedged, Nonpowered | $177.38 | 2009 |