Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBBV9817 | 7110: Office Furniture | $0.00 | 2007 | ||
GSOPNBBY1917 | 7110: Office Furniture | $326.60 | 2007 | ||
GSOPNBBU5567 | 7110: Office Furniture | $0.00 | 2007 | ||
GSOPNBBW7127 | 7110: Office Furniture | $0.00 | 2007 | ||
GSVPNBBG2647 | 7105: Household Furniture | $246.35 | 2007 | ||
GSOPNBBY9507 | 7110: Office Furniture | $0.00 | 2007 | ||
GSOPNBBY9507 | 7110: Office Furniture | $816.50 | 2007 | ||
GSOPNBBU5567 | 7110: Office Furniture | ($498.38) | 2007 | ||
GSOPNBBW7127 | 7110: Office Furniture | $1,495.14 | 2007 | ||
GSNPNBPA1717 | 7510: Office Supplies | $55.50 | 2007 | ||
GSOPNBBU5567 | 7110: Office Furniture | $498.38 | 2007 | ||
GSNPNBRU2717 | 8135: Packaging & Packing Bulk Materials | $265.00 | 2007 | ||
GSOPNBBV9817 | 7110: Office Furniture | ($498.38) | 2007 | ||
GSNPNBRM5017 | 7520: Office Devices And Accessories | $5.50 | 2007 | ||
GSOPNBBY1907 | 7110: Office Furniture | $498.38 | 2007 | ||
GSOPNBBY1907 | 7110: Office Furniture | ($498.38) | 2007 | ||
GSOPNBBV9817 | 7110: Office Furniture | $498.38 | 2007 | ||
GSFPNB7V2459 | 5345: Disks And Stones, Abrasive | $590.00 | 2009 | ||
GSNPNB1F4199 | 7510: Office Supplies | $1,182.00 | 2009 | ||
GSUPNBD22689 | 7110: Office Furniture | $9,804.60 | 2009 | ||
GSNPNBYY0309 | 8115: Boxes, Cartons, And Crates | $650.00 | 2009 | ||
GSNPNBYY6079 | 7520: Office Devices And Accessories | $63.60 | 2009 | ||
GSNPNBYV2489 | 7510: Office Supplies | $144.75 | 2009 | ||
GSUPNBCT5409 | 7110: Office Furniture | $1,361.75 | 2009 | ||
GSMXDSBV5309 | 5120: Hand Tools, Nonedged, Nonpowered | $294.00 | 2009 |