Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBVN2628 | 7510: Office Supplies | $214.80 | 2008 | ||
GSNPNBUF3028 | 7510: Office Supplies | $32.08 | 2008 | ||
GSG08BC20491 | 5120: Hand Tools, Nonedged, Nonpowered | $236.17 | 2008 | ||
GSNPNBV74488 | 7510: Office Supplies | $73.44 | 2008 | ||
GSNPNBWB8818 | 7510: Office Supplies | $83.20 | 2008 | ||
GSNPNBWY4628 | 9910: Jewelry | $200.00 | 2008 | ||
GSNPNBV74478 | 7510: Office Supplies | $214.80 | 2008 | ||
GSG08BC20492 | 7510: Office Supplies | $343.40 | 2008 | ||
GSNPNBWB8828 | 7510: Office Supplies | $260.30 | 2008 | ||
GSFPNB641118 | 7910: Floor Polishers & Vacuum Cleaners | $116.70 | 2008 | ||
GSFPNB5M6928 | 7910: Floor Polishers & Vacuum Cleaners | $84.36 | 2008 | ||
GSNPNBWY4618 | 7510: Office Supplies | $524.40 | 2008 |