Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB0T2877 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 | ||
GSVPNBBM2487 | 7105: Household Furniture | $228.80 | 2007 | ||
GSFPNB1N5217 | 7510: Office Supplies | $233.10 | 2007 | ||
GSNPNBSJ4937 | 7530: Stationery And Record Forms | $470.00 | 2007 | ||
GSNPNBSJ4927 | T013: Technical Writing Services | $24.25 | 2007 | ||
GSVPNBBM2477 | 7510: Office Supplies | $340.78 | 2007 | ||
GSVPNBBK9097 | 7105: Household Furniture | $137.20 | 2007 | ||
GSVPNBBM2467 | 7105: Household Furniture | $68.60 | 2007 | ||
GSNPNBSH8207 | 7510: Office Supplies | $60.00 | 2007 | ||
GSFPNB247217 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 | ||
GSVPNBBK9107 | 7105: Household Furniture | $228.80 | 2007 | ||
GSMPNBHT6957 | 5180: Sets Kits & Outfits Of Hand Tools | $222.24 | 2008 | ||
GSNPNBU14148 | 7510: Office Supplies | $102.00 | 2008 | ||
GSMPNB0Z6018 | 5120: Hand Tools, Nonedged, Nonpowered | $78.20 | 2008 | ||
GSFPNB1N5227 | 6840: Pest Cont Agents & Disinfectants | $35.64 | 2008 | ||
GSMPNBHT6947 | 5180: Sets Kits & Outfits Of Hand Tools | $2,415.40 | 2008 | ||
GSMPNB0Y5228 | 5120: Hand Tools, Nonedged, Nonpowered | $10.12 | 2008 | ||
GSFPNB3E6578 | 7910: Floor Polishers & Vacuum Cleaners | $163.90 | 2008 | ||
GSNPNBWU0938 | 7510: Office Supplies | $238.00 | 2008 | ||
GSNPNBU14138 | 7510: Office Supplies | $129.60 | 2008 | ||
GSFPNB3E6568 | 7910: Floor Polishers & Vacuum Cleaners | $132.48 | 2008 | ||
GSNPNB0F1929 | 7510: Office Supplies | $52.20 | 2009 | ||
GSNPNBY67489 | 7510: Office Supplies | ($41.60) | 2009 |