Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB165187 | 7910: Floor Polishers & Vacuum Cleaners | $1,246.00 | 2007 | ||
GSNPNBRL3427 | 7510: Office Supplies | $27.33 | 2007 | ||
GSFPNB1Z9297 | 6810: Chemicals | $104.30 | 2007 | ||
GSFPNB1A9627 | 6810: Chemicals | $99.86 | 2007 | ||
GSNXDSSR2387 | 7530: Stationery And Record Forms | $90.75 | 2007 | ||
GSG08BB85635 | 7010: Adpe System Configuration | $223.30 | 2008 | ||
GSNPNBVE0368 | 8135: Packaging & Packing Bulk Materials | $402.00 | 2008 | ||
GSFPNB3K7738 | 5345: Disks And Stones, Abrasive | $41.00 | 2008 | ||
GSG08BB85622 | 5120: Hand Tools, Nonedged, Nonpowered | $19.72 | 2008 | ||
GSNPNBU73238 | 8135: Packaging & Packing Bulk Materials | $105.90 | 2008 | ||
GSG08BB85623 | 7010: Adpe System Configuration | $436.00 | 2008 | ||
GSNPNBZF4919 | 5826: Radio Navigation Eq Air | $172.49 | 2009 | ||
GSOPNBCE8669 | 7110: Office Furniture | $48.95 | 2009 | ||
GSNPNBZF4929 | 7510: Office Supplies | $522.00 | 2009 | ||
GSNPNBYB6879 | 7510: Office Supplies | $41.45 | 2009 | ||
GSFPNB6F0139 | 6810: Chemicals | $260.75 | 2009 | ||
GSOPNBCE8669 | 7110: Office Furniture | $279.93 | 2009 |