Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBTE0625 | 7910: Floor Polishers & Vacuum Cleaners | $51.00 | 2005 | ||
GSG08BB30402 | 7010: Adpe System Configuration | $358.56 | 2008 | ||
GSG08BB30401 | 7510: Office Supplies | $206.60 | 2008 | ||
GSG08BB31940 | 7510: Office Supplies | $91.44 | 2008 | ||
GSNPNBTY3368 | 7510: Office Supplies | $46.40 | 2008 | ||
GSNPNBTY3378 | 7510: Office Supplies | $56.90 | 2008 | ||
GSNPNB143609 | 7510: Office Supplies | $30.88 | 2009 | ||
GSNPNB143629 | 7510: Office Supplies | $100.00 | 2009 | ||
GSNPNB143599 | 7510: Office Supplies | $36.72 | 2009 | ||
GSNPNBZW3009 | 7510: Office Supplies | $133.92 | 2009 |