Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB1D6217 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2007 | ||
W9124B07F0265 | 7110: Office Furniture | $5,769.00 | 2007 | ||
W9124B07F0266 | 7110: Office Furniture | $17,567.00 | 2007 | ||
GSNPNBRU8817 | 7025: Adp Input/Output & Storage Devices | $177.50 | 2007 | ||
GSNPNBRT7587 | 7510: Office Supplies | $84.50 | 2007 | ||
GSNPNBS24717 | T013: Technical Writing Services | $35.40 | 2007 | ||
GSNPNBRT7597 | 7510: Office Supplies | $139.80 | 2007 | ||
GSNPNBUR1068 | 7510: Office Supplies | $27.33 | 2008 | ||
GSNPNBUG1718 | 7510: Office Supplies | $79.95 | 2008 | ||
GSNPNBTE2788 | 7510: Office Supplies | $53.88 | 2008 | ||
GSNPNBUG1728 | 7510: Office Supplies | $33.28 | 2008 | ||
GSNPNBVK9698 | 7510: Office Supplies | $75.25 | 2008 | ||
GSNPNBTH2318 | 7510: Office Supplies | $25.76 | 2008 | ||
GSNPNBUG1708 | 7510: Office Supplies | $119.80 | 2008 | ||
GSNPNBU07488 | 7510: Office Supplies | $40.50 | 2008 | ||
GSFPNB986959 | 7910: Floor Polishers & Vacuum Cleaners | $99.52 | 2009 |