Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBBZ0408 | 7105: Household Furniture | $147.12 | 2008 | ||
GSNPNBWF4328 | 7510: Office Supplies | $43.65 | 2008 | ||
GSVPNBBZ0428 | 7105: Household Furniture | $200.95 | 2008 | ||
GSNPNBWG3468 | 7510: Office Supplies | $169.06 | 2008 | ||
GSVPNBBZ0418 | 7105: Household Furniture | $242.19 | 2008 | ||
GSNPNBWF4318 | 7510: Office Supplies | $137.00 | 2008 | ||
GSNPNBWF4338 | 7510: Office Supplies | $161.80 | 2008 | ||
GSNPNBWF4308 | 7045: Adp Supplies | $107.00 | 2008 | ||
GSFPNB646318 | 7910: Floor Polishers & Vacuum Cleaners | $21.93 | 2008 | ||
GSNPNBWA9558 | 7510: Office Supplies | $219.00 | 2008 | ||
GSNPNB0E4649 | 8135: Packaging & Packing Bulk Materials | $166.50 | 2009 | ||
GSNPNB069089 | 7510: Office Supplies | $150.28 | 2009 | ||
GSNPNB081379 | 7510: Office Supplies | $40.20 | 2009 | ||
GSNPNB048299 | 7510: Office Supplies | $60.96 | 2009 | ||
GSNPNB048289 | 7510: Office Supplies | $27.76 | 2009 | ||
GSNPNB0E4639 | 5820: Radio Tv Eq Except Airborne | $377.00 | 2009 | ||
GSNPNB043009 | 7510: Office Supplies | $5.45 | 2009 | ||
GSUPNBCZ9079 | 7110: Office Furniture | $123.76 | 2009 | ||
GSNPNB1M9699 | 7510: Office Supplies | $300.56 | 2009 |