Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBG86434 | 7045: Adp Supplies | $135.80 | 2004 | ||
GSNPNBFF5384 | 8115: Boxes, Cartons, And Crates | $3,564.00 | 2004 | ||
GSFPNBP96744 | 7910: Floor Polishers & Vacuum Cleaners | $284.20 | 2004 | ||
GSNPNBG31124 | 7045: Adp Supplies | $104.55 | 2004 | ||
GSGGSB62996G | 7510: Office Supplies | $6.12 | 2005 | ||
GSNPNBJ28115 | 7530: Stationery And Record Forms | $66.50 | 2005 | ||
GSGGSB55886G | 7510: Office Supplies | $169.74 | 2005 | ||
GSGGSB59614G | 7510: Office Supplies | $6.14 | 2005 | ||
GSNPNBKB6525 | 6130: Converters, Electrical, Nonrotating | $309.00 | 2005 | ||
GSGGSB76795G | 7510: Office Supplies | $1,301.64 | 2006 | ||
GSNPNBPU7087 | 7510: Office Supplies | $62.00 | 2007 | ||
GSNPNBPV5487 | 7510: Office Supplies | $169.30 | 2007 | ||
GSNPNBPV5457 | 7510: Office Supplies | $195.40 | 2007 | ||
GSNPNBPV5517 | 7510: Office Supplies | $196.60 | 2007 | ||
GSNPNBPV5527 | 7510: Office Supplies | $286.80 | 2007 | ||
GSNPNBP25987 | 7510: Office Supplies | $147.52 | 2007 | ||
GSNPNBPV5467 | 7510: Office Supplies | $249.80 | 2007 | ||
GSNPNBPV5437 | 7510: Office Supplies | $207.50 | 2007 | ||
GSNPNBPH3927 | 7042: Mini & Micro Computer Cont Devices | $493.30 | 2007 | ||
GSFPNB0A6537 | 7910: Floor Polishers & Vacuum Cleaners | $171.00 | 2007 | ||
GSVPNBBG5307 | 7105: Household Furniture | $212.80 | 2007 | ||
GSFPNB0A6547 | 7910: Floor Polishers & Vacuum Cleaners | $830.00 | 2007 | ||
GSNPNBPV5447 | 7510: Office Supplies | $247.10 | 2007 | ||
GSNPNBPV5477 | 7510: Office Supplies | $289.10 | 2007 | ||
GSNPNBPV5497 | 7510: Office Supplies | $274.20 | 2007 | ||
GSNPNBPV5507 | 7510: Office Supplies | $188.70 | 2007 |