Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBY97516 | 7910: Floor Polishers & Vacuum Cleaners | $39.14 | 2006 | ||
GSFPNBY97526 | 7910: Floor Polishers & Vacuum Cleaners | $19.57 | 2006 | ||
GSNXDSNF4216 | 7045: Adp Supplies | $49.85 | 2006 | ||
GSNPNBN67536 | 7510: Office Supplies | $141.75 | 2006 | ||
GSNPNBN51676 | 7510: Office Supplies | $148.46 | 2006 | ||
GSNPNBN64256 | 7045: Adp Supplies | $287.82 | 2006 | ||
GSNPNBN67526 | 7510: Office Supplies | $168.64 | 2006 | ||
GSNPNBN54596 | 7510: Office Supplies | $83.04 | 2006 | ||
GSOPNBBP9486 | 7110: Office Furniture | $643.05 | 2006 | ||
GSFPNBXM1266 | 8315: Notions And Apparel Findings | $43.00 | 2006 | ||
GSNPNBN54586 | 7510: Office Supplies | $83.04 | 2006 | ||
GSNPNBN70456 | 7520: Office Devices And Accessories | $100.16 | 2006 | ||
GSNPNBN51686 | 7510: Office Supplies | $83.04 | 2006 | ||
GSNPNBR67187 | 7510: Office Supplies | $40.18 | 2007 | ||
GSFPNB9C4029 | 7910: Floor Polishers & Vacuum Cleaners | $358.32 | 2009 | ||
GSNPNB137479 | 7510: Office Supplies | $234.00 | 2009 |