Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBTS3538 | 7510: Office Supplies | $156.18 | 2008 | ||
GSG07BB01261 | 7010: Adpe System Configuration | $57.40 | 2008 | ||
GSNPNBTS3528 | 7520: Office Devices And Accessories | $139.80 | 2008 | ||
GSNPNBW20098 | 7510: Office Supplies | $140.70 | 2008 | ||
GSG07BB01260 | 7510: Office Supplies | $17.00 | 2008 | ||
GSNPNBW01538 | 7510: Office Supplies | $33.90 | 2008 | ||
GSNPNBTM2178 | 7510: Office Supplies | $59.90 | 2008 | ||
GSG08BB07406 | 7010: Adpe System Configuration | $114.75 | 2008 | ||
GSNPNBV05568 | 7510: Office Supplies | $99.98 | 2008 | ||
GSG07BB02230 | 5120: Hand Tools, Nonedged, Nonpowered | $328.19 | 2008 | ||
GSG07BB01626 | 5120: Hand Tools, Nonedged, Nonpowered | $197.87 | 2008 | ||
GSNPNBVV3118 | 7510: Office Supplies | $170.00 | 2008 | ||
GSFPNB419028 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 | ||
GSG08BB30935 | 5120: Hand Tools, Nonedged, Nonpowered | $90.25 | 2008 | ||
GSNPNBUR6288 | 7510: Office Supplies | $59.07 | 2008 | ||
GSNPNBTS3518 | 7510: Office Supplies | $59.90 | 2008 | ||
GSOPNBCE0259 | 7110: Office Furniture | $559.86 | 2009 | ||
GSNPNBZT9909 | 7510: Office Supplies | $27.23 | 2009 | ||
GSNPNB1J5999 | 7510: Office Supplies | $151.55 | 2009 |