Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBRH2004 | 7920: Brooms, Brushes, Mops, And Sponges | $20.50 | 2004 | ||
GSNPNBFK6924 | 7510: Office Supplies | $170.07 | 2004 | ||
GSNPNBFZ7574 | 8115: Boxes, Cartons, And Crates | $535.20 | 2004 | ||
GSMPNB2X6446 | 8010: Paint,dope,varnish & Related Prod | $259.50 | 2006 | ||
GSNPNBRJ9277 | 7510: Office Supplies | $64.80 | 2007 | ||
GSNPNBPU0707 | 7510: Office Supplies | $89.85 | 2007 | ||
GSFPNB0Y0127 | 8315: Notions And Apparel Findings | $34.00 | 2007 | ||
GSNPNBPC5947 | 7510: Office Supplies | $32.48 | 2007 | ||
GSNPNBUD1138 | 7510: Office Supplies | $59.43 | 2008 | ||
GSNPNBX19728 | 7510: Office Supplies | $194.31 | 2008 | ||
GSNPNBX19738 | 7510: Office Supplies | $39.62 | 2008 | ||
GSNPNBU14048 | 7510: Office Supplies | $232.00 | 2008 |