Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJB1955 | 7510: Office Supplies | $161.20 | 2005 | ||
GSFPNBTC0025 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2005 | ||
GSFPNBSM6045 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2005 | ||
GSNPNBJX2985 | 7045: Adp Supplies | $452.85 | 2005 | ||
GSNPNBK53185 | 7510: Office Supplies | $429.55 | 2005 | ||
GSFPNBXW1266 | 8465: Individual Equipment | $50.00 | 2006 | ||
GSNPNBL47456 | 7510: Office Supplies | $429.55 | 2006 | ||
GSNPNBL47466 | 7510: Office Supplies | $429.55 | 2006 | ||
GSNPNBPV9407 | 7510: Office Supplies | $179.70 | 2007 | ||
GSNPNBV50838 | 7510: Office Supplies | $61.92 | 2008 | ||
GSOPNBC51578 | 7110: Office Furniture | $149.97 | 2008 |