Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBUK2925 | 7930: Cleaning/Polishing Compounds & Prep | $132.99 | 2005 | ||
GSNPNBK05975 | 7510: Office Supplies | $171.82 | 2005 | ||
GSNPNBMM2436 | 7520: Office Devices And Accessories | $83.76 | 2006 | ||
GSNPNBMM2436 | 7520: Office Devices And Accessories | ($83.76) | 2006 | ||
GSNPNBPH3887 | 7530: Stationery And Record Forms | $25.92 | 2007 | ||
GSNPNBPH3897 | 7510: Office Supplies | $221.28 | 2007 | ||
GSMPNB9Z9887 | 5120: Hand Tools, Nonedged, Nonpowered | $47.70 | 2007 | ||
GSNPNBPH3907 | 7510: Office Supplies | $221.28 | 2007 | ||
GSNPNBPH3877 | 7045: Adp Supplies | $26.46 | 2007 | ||
GSNPNBYE6369 | 7510: Office Supplies | $66.60 | 2009 | ||
GSFPNB906899 | 7910: Floor Polishers & Vacuum Cleaners | $52.52 | 2009 | ||
GSNPNBYE6349 | 7510: Office Supplies | $54.48 | 2009 | ||
GSNPNB074569 | 7510: Office Supplies | $61.44 | 2009 | ||
GSNPNBYE6359 | 7510: Office Supplies | $25.62 | 2009 |