Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBBM2476 | 7110: Office Furniture | $290.64 | 2006 | ||
GSOPNBBL1186 | 7110: Office Furniture | $214.35 | 2006 | ||
GSOPNBBN9946 | 7110: Office Furniture | $251.88 | 2006 | ||
GSNPNBRU8607 | 7510: Office Supplies | $29.60 | 2007 | ||
GSNPNBRM5007 | 7045: Adp Supplies | $253.44 | 2007 | ||
GSFPNB176617 | 7910: Floor Polishers & Vacuum Cleaners | $32.18 | 2007 | ||
GSFPNB1E9587 | 7910: Floor Polishers & Vacuum Cleaners | $103.71 | 2007 | ||
GSG08BB15376 | 7510: Office Supplies | $188.29 | 2008 | ||
GSG08BB23434 | 7510: Office Supplies | $125.03 | 2008 | ||
GSFPNB3K7658 | 7910: Floor Polishers & Vacuum Cleaners | $2.38 | 2008 | ||
GSNPNBU73158 | 7510: Office Supplies | $119.80 | 2008 | ||
GSG08BB15323 | 7510: Office Supplies | $124.39 | 2008 |