Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBS89197 | 7510: Office Supplies | $299.50 | 2007 | ||
GSNPNBSD8027 | 7530: Stationery And Record Forms | $30.40 | 2007 | ||
GSNPNB0D6319 | 7510: Office Supplies | $129.40 | 2009 | ||
GSVPNBC20109 | 7105: Household Furniture | $49.27 | 2009 | ||
GSNPNB0D6339 | 7510: Office Supplies | $246.75 | 2009 | ||
GSNPNBY40829 | 7510: Office Supplies | $378.00 | 2009 | ||
W91ZRS09F0084 | V231: Lodging - Hotel/Motel | ($89.00) | 2009 | ||
GSOPNBCJ0789 | 7110: Office Furniture | $1,496.00 | 2009 | ||
GSNPNBY40819 | 7510: Office Supplies | $246.75 | 2009 | ||
GSFPNB967429 | 7910: Floor Polishers & Vacuum Cleaners | $56.17 | 2009 | ||
GSNPNB043019 | 7045: Adp Supplies | $176.25 | 2009 |