Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBKA9775 | 7510: Office Supplies | $171.82 | 2005 | ||
GSNPNBKA9785 | 7510: Office Supplies | $30.72 | 2005 | ||
GSFPNBUR8585 | 9905: Signs,ad Displays & Ident Plates | $0.00 | 2005 | ||
GSNPNBRT3937 | 7510: Office Supplies | $46.60 | 2007 | ||
GSMPNBB93297 | 5120: Hand Tools, Nonedged, Nonpowered | $50.14 | 2007 | ||
GSNPNBPF9757 | 7510: Office Supplies | $73.76 | 2007 | ||
GSMPNBGG2007 | 8040: Adhesives | $3.69 | 2007 | ||
GSMPNB9S8447 | 5120: Hand Tools, Nonedged, Nonpowered | $86.90 | 2007 | ||
GSMPNBGG1997 | 8040: Adhesives | $21.20 | 2007 | ||
GSNPNBUX8878 | 7510: Office Supplies | $25.74 | 2008 | ||
GSNPNB0R1719 | 7510: Office Supplies | $41.04 | 2009 |