Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJA3915 | 7510: Office Supplies | $27.72 | 2005 | ||
GSOPNBBF9945 | 7110: Office Furniture | $1,267.90 | 2005 | ||
GSNXDSMJ4306 | 7510: Office Supplies | $34.12 | 2006 | ||
GSNXDSMJ4306 | 7510: Office Supplies | ($34.12) | 2006 | ||
GSNPNBMW1756 | 7510: Office Supplies | $166.08 | 2006 | ||
GSVPNBBA9356 | 7105: Household Furniture | $120.96 | 2006 | ||
GSNPNBM88886 | 7510: Office Supplies | $277.50 | 2006 | ||
GSFPNBX45146 | 7910: Floor Polishers & Vacuum Cleaners | $170.59 | 2006 | ||
GSFPNBYE4136 | 7910: Floor Polishers & Vacuum Cleaners | $327.80 | 2006 | ||
GSNPNBM88896 | 7510: Office Supplies | $154.46 | 2006 | ||
GSVPNBBM5307 | 7105: Household Furniture | $147.24 | 2007 |