Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBMU9166 | 7010: Adpe System Configuration | $29.70 | 2006 | ||
GSFPNBXV4006 | 5350: Abrasive Materials | $4.25 | 2006 | ||
GSNPNBMX4936 | 7510: Office Supplies | $26.94 | 2006 | ||
GSNPNBPU6957 | 7510: Office Supplies | $179.70 | 2007 | ||
GSNPNBNZ0257 | 8105: Bags And Sacks | $22.00 | 2007 | ||
GSNPNBNZ0267 | 7510: Office Supplies | $26.94 | 2007 | ||
GSNPNBPU6967 | 7510: Office Supplies | $27.00 | 2007 | ||
GSFPNB5U0408 | 7910: Floor Polishers & Vacuum Cleaners | $139.24 | 2008 | ||
GSFPNB5U0418 | 7910: Floor Polishers & Vacuum Cleaners | $3.57 | 2008 | ||
GSNPNBTX1798 | 7510: Office Supplies | $173.80 | 2008 | ||
GSUPNBCK5828 | 7110: Office Furniture | $153.30 | 2008 | ||
GSUPNBCJ4968 | 7110: Office Furniture | $226.30 | 2008 | ||
GSUPNBCR8059 | 7110: Office Furniture | $43.03 | 2009 | ||
GSNPNBYL5959 | 7510: Office Supplies | $57.80 | 2009 |