Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG08BC10695 | 7510: Office Supplies | $84.24 | 2008 | ||
GSNPNBU32118 | 7510: Office Supplies | $37.92 | 2008 | ||
GSOPNBCA6178 | 7110: Office Furniture | $559.86 | 2008 | ||
GSNPNBVX4638 | 7510: Office Supplies | $321.00 | 2008 | ||
GSFPNB5A0298 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2008 | ||
GSG08BC10694 | 5120: Hand Tools, Nonedged, Nonpowered | $565.90 | 2008 | ||
GSNPNBVX4628 | 7530: Stationery And Record Forms | $30.40 | 2008 | ||
GSNPNBWR1008 | 7510: Office Supplies | $504.00 | 2008 | ||
GSNPNBWR0998 | 7510: Office Supplies | $215.16 | 2008 | ||
GSNPNBU32128 | 7510: Office Supplies | $3.32 | 2008 | ||
GSNPNBXK2859 | 7510: Office Supplies | $252.00 | 2009 | ||
GSG09BD29932 | 7010: Adpe System Configuration | $104.58 | 2009 | ||
GSNPNBZA9909 | 7510: Office Supplies | $319.04 | 2009 | ||
GSVPNBC05779 | 7110: Office Furniture | $26.11 | 2009 | ||
GSOPNBCC8099 | 7110: Office Furniture | $559.86 | 2009 | ||
GSNPNB0W8129 | 7510: Office Supplies | $25.88 | 2009 | ||
GSNPNBZB0629 | 7510: Office Supplies | $28.74 | 2009 |