Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBK53225 | 7510: Office Supplies | $0.00 | 2005 | ||
GSNPNBKK6295 | 7510: Office Supplies | $284.00 | 2005 | ||
GSNPNBLS2516 | 8135: Packaging & Packing Bulk Materials | $97.50 | 2006 | ||
GSNPNBLA3836 | 7510: Office Supplies | $177.50 | 2006 | ||
GSNPNBM15846 | 8135: Packaging & Packing Bulk Materials | $933.00 | 2006 | ||
GSNPNBLZ7886 | 7510: Office Supplies | $887.50 | 2006 | ||
GSNPNBLS2516 | 8135: Packaging & Packing Bulk Materials | $6.00 | 2006 | ||
GSNPNBLS2506 | 8135: Packaging & Packing Bulk Materials | $113.70 | 2006 | ||
GSNPNBP91927 | 8135: Packaging & Packing Bulk Materials | $339.00 | 2007 | ||
GSMPNB8J8967 | 8040: Adhesives | $727.20 | 2007 | ||
GSNPNBP91937 | 8135: Packaging & Packing Bulk Materials | $933.00 | 2007 |