Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBZE3599 | 7510: Office Supplies | $57.88 | 2009 | ||
GSVPNBC85309 | 7510: Office Supplies | $65.00 | 2009 | ||
GSMPNB456719 | 8010: Paint,dope,varnish & Related Prod | $144.22 | 2009 | ||
GSVPNBC12859 | 7105: Household Furniture | $75.48 | 2009 | ||
GSVPNBC85299 | 7110: Office Furniture | $87.73 | 2009 | ||
GSVPNBC13849 | 7105: Household Furniture | $84.10 | 2009 | ||
GSNPNB033979 | 7530: Stationery And Record Forms | $228.25 | 2009 | ||
GSUPNBCY1529 | 7110: Office Furniture | $154.23 | 2009 | ||
GSNPNB033959 | 7510: Office Supplies | $139.84 | 2009 | ||
GSNPNBZE3609 | 7510: Office Supplies | $103.70 | 2009 |