Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBWS5718 | 7510: Office Supplies | $827.48 | 2008 | ||
GSNPNBWS5708 | 7510: Office Supplies | $1,126.50 | 2008 | ||
GSNPNBVD0418 | 8135: Packaging & Packing Bulk Materials | $333.80 | 2008 | ||
GSNXDSU73408 | 7510: Office Supplies | $357.00 | 2008 | ||
GSOPNBC47478 | 7110: Office Furniture | ($2,562.50) | 2008 | ||
GSNPNBWS5728 | 7510: Office Supplies | $175.50 | 2008 | ||
GSNPNBVC4968 | 8135: Packaging & Packing Bulk Materials | $215.50 | 2008 | ||
GSNPNBVC4998 | 7045: Adp Supplies | $1,550.00 | 2008 | ||
GSNPNBW46468 | 7510: Office Supplies | $606.00 | 2008 | ||
GSOPNBC47808 | 7110: Office Furniture | $1,499.70 | 2008 | ||
GSNPNBW46478 | 7510: Office Supplies | $97.00 | 2008 | ||
GSNPNBVA6838 | 7530: Stationery And Record Forms | $382.50 | 2008 | ||
GSFPNB664708 | 7910: Floor Polishers & Vacuum Cleaners | $186.90 | 2008 | ||
GSOPNBC57598 | 7110: Office Furniture | $585.00 | 2008 | ||
GSNPNBVA6818 | 7510: Office Supplies | $274.00 | 2008 | ||
GSNPNBUJ1358 | 7510: Office Supplies | $51.22 | 2008 | ||
GSNPNBWR5658 | 7510: Office Supplies | $117.00 | 2008 | ||
GSOPNBC57598 | 7110: Office Furniture | ($585.00) | 2008 | ||
GSNPNBW46458 | 7520: Office Devices And Accessories | $449.40 | 2008 | ||
GSNPNBVA6828 | 7510: Office Supplies | $548.00 | 2008 | ||
GSNXDSU26308 | 7510: Office Supplies | $249.90 | 2008 | ||
GSVPNBBV2068 | 7125: Cabinets Lockers Bins & Shelving | $4,040.40 | 2008 | ||
GSOPNBC47478 | 7110: Office Furniture | $2,562.50 | 2008 | ||
GSNPNBVD0428 | 7510: Office Supplies | $109.60 | 2008 | ||
GSNPNBVC4978 | 7530: Stationery And Record Forms | $306.00 | 2008 | ||
GSVPNBBY7558 | 7105: Household Furniture | $463.60 | 2008 | ||
GSNPNBVC4958 | 7510: Office Supplies | $118.20 | 2008 | ||
GSNPNBTX1908 | 7045: Adp Supplies | $356.50 | 2008 | ||
GSUPNBCN9789 | 7110: Office Furniture | $306.60 | 2009 | ||
W9124N09W0085 | V231: Lodging - Hotel/Motel | $7,798.05 | 2009 | ||
GSNPNBXW0229 | 9910: Jewelry | $50.00 | 2009 | ||
GSMPNB4L9519 | 8040: Adhesives | $9.30 | 2009 |