Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBPW3317 | 7510: Office Supplies | $59.90 | 2007 | ||
| GSFPNB0A6457 | 7910: Floor Polishers & Vacuum Cleaners | $16.72 | 2007 | ||
| GSNPNBPW3327 | 7510: Office Supplies | $27.00 | 2007 | ||
| GSNPNBPV9377 | 7510: Office Supplies | $25.72 | 2007 | ||
| GSFPNB0A6437 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2007 | ||
| GSG07BA31867 | 7510: Office Supplies | $90.65 | 2007 | ||
| GSG07BA15040 | 7510: Office Supplies | $491.17 | 2007 | ||
| GSG07BA16117 | 7510: Office Supplies | $152.73 | 2007 | ||
| GSMPNBBT9257 | 8010: Paint,dope,varnish & Related Prod | $131.25 | 2007 | ||
| GSMPNBEF5927 | 8010: Paint,dope,varnish & Related Prod | $262.50 | 2007 | ||
| GSFPNB0A6447 | 7910: Floor Polishers & Vacuum Cleaners | $119.91 | 2007 | ||
| GSG07BA15983 | 7510: Office Supplies | $133.32 | 2007 | ||
| GSG07BA15065 | 7510: Office Supplies | $26.84 | 2007 | ||
| GSNPNBPV9387 | 7510: Office Supplies | $89.85 | 2007 | ||
| GSNPNBV66418 | 7510: Office Supplies | $630.00 | 2008 | ||
| GSFPNB4H7978 | 6810: Chemicals | $95.56 | 2008 | ||
| GSMPNB5E7989 | 5110: Hand Tools, Edged, Nonpowered | $60.63 | 2009 | ||
| GSMPNB5E7929 | 5120: Hand Tools, Nonedged, Nonpowered | $58.32 | 2009 | ||
| GSMPNB5T9849 | 5120: Hand Tools, Nonedged, Nonpowered | $64.00 | 2009 | ||
| GSMPNB5E7979 | 5120: Hand Tools, Nonedged, Nonpowered | $54.94 | 2009 | ||
| GSMPNB5E7939 | 5120: Hand Tools, Nonedged, Nonpowered | $71.90 | 2009 | ||
| GSNPNBYX6289 | 7510: Office Supplies | $223.20 | 2009 | ||
| GSNPNBYZ6529 | 7510: Office Supplies | $89.28 | 2009 | ||
| GSNPNBYX6299 | 7510: Office Supplies | $25.88 | 2009 | ||
| GSMPNB5K4749 | 5120: Hand Tools, Nonedged, Nonpowered | $107.85 | 2009 | ||
| GSOPNBCF1479 | 7110: Office Furniture | $58.72 | 2009 | ||
| GSUPNBCT2799 | 7110: Office Furniture | $35.97 | 2009 | ||
| GSNPNBYF4349 | 8135: Packaging & Packing Bulk Materials | $286.47 | 2009 | ||
| GSMPNB5E8029 | 5140: Tool And Hardware Boxes | $347.00 | 2009 |