Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBNL7664 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2004 | ||
GSNPNBKV5646 | 7510: Office Supplies | $601.37 | 2006 | ||
GSNPNBKV8856 | 6130: Converters, Electrical, Nonrotating | $426.62 | 2006 | ||
GSNXDSLP6596 | 7520: Office Devices And Accessories | $2.73 | 2006 | ||
GSFPNB4L4808 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2008 | ||
GSNPNBV88608 | 7510: Office Supplies | $27.81 | 2008 | ||
GSFPNB432638 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 | ||
GSNPNBV88568 | 7510: Office Supplies | $72.00 | 2008 | ||
GSNPNBVH7758 | 9910: Jewelry | $90.00 | 2008 | ||
GSFPNB4L4798 | 7910: Floor Polishers & Vacuum Cleaners | $2.38 | 2008 | ||
GSVPNBBR2098 | 7105: Household Furniture | $57.79 | 2008 | ||
GSNPNBWA9528 | 7510: Office Supplies | $59.07 | 2008 | ||
GSNPNBUR6438 | 7510: Office Supplies | $347.60 | 2008 | ||
GSNPNBUR6448 | 7045: Adp Supplies | $117.24 | 2008 | ||
GSNPNBVC5028 | 7510: Office Supplies | $87.45 | 2008 | ||
GSNPNBVT9608 | 7510: Office Supplies | $25.28 | 2008 | ||
GSNPNBVT9598 | 8135: Packaging & Packing Bulk Materials | $54.72 | 2008 | ||
GSFPNB4X0338 | 8460: Luggage | $185.30 | 2008 | ||
GSNPNBVH7768 | 7510: Office Supplies | $347.60 | 2008 | ||
GSNPNBV88558 | 7510: Office Supplies | $1,008.00 | 2008 | ||
GSNPNBVT9598 | 8135: Packaging & Packing Bulk Materials | $9.78 | 2008 | ||
GSVPNBBX3638 | 7105: Household Furniture | $1,046.38 | 2008 | ||
GSNXDSVW8608 | 5820: Radio Tv Eq Except Airborne | $889.59 | 2008 | ||
GSNPNBV88598 | 7510: Office Supplies | $25.16 | 2008 | ||
GSNPNBUR6458 | 6645: Time Measuring Instruments | $23.22 | 2008 | ||
GSNPNBZ05449 | 7510: Office Supplies | $295.00 | 2009 | ||
GSNPNBXY0549 | 7510: Office Supplies | $83.14 | 2009 |