Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNBBV0405 | 7110: Office Furniture | $396.46 | 2005 | ||
GSNPNBHN7265 | 7510: Office Supplies | $148.00 | 2005 | ||
GSNPNBHK5035 | 8135: Packaging & Packing Bulk Materials | $327.00 | 2005 | ||
GSGGSB48637G | 7510: Office Supplies | $137.40 | 2005 | ||
GSFPNBSD0875 | 5345: Disks And Stones, Abrasive | $175.20 | 2005 | ||
GSNPNBKJ2195 | 6130: Converters, Electrical, Nonrotating | $947.46 | 2005 | ||
GSNPNBKG1195 | 7510: Office Supplies | $80.80 | 2005 | ||
GSGGSB45702G | 7510: Office Supplies | $369.03 | 2005 | ||
GSGGSB58659G | 7510: Office Supplies | $186.38 | 2005 | ||
GSFPNBS91095 | 5120: Hand Tools, Nonedged, Nonpowered | $66.75 | 2005 | ||
GSFPNBSD0885 | 5350: Abrasive Materials | $219.50 | 2005 | ||
GSNPNBL47486 | 7510: Office Supplies | $171.82 | 2006 | ||
GSFPNBVU6426 | 7910: Floor Polishers & Vacuum Cleaners | $15.52 | 2006 | ||
GSFPNBVU6446 | 7910: Floor Polishers & Vacuum Cleaners | $95.18 | 2006 | ||
GSNXDSL60226 | 7510: Office Supplies | $664.00 | 2006 | ||
GSGGSB92114G | 7510: Office Supplies | $48.08 | 2006 | ||
GSFPNBVU6436 | 7910: Floor Polishers & Vacuum Cleaners | $25.62 | 2006 | ||
GSGGSB72660G | 7510: Office Supplies | $478.82 | 2006 | ||
GSFPNBVU6416 | 5120: Hand Tools, Nonedged, Nonpowered | $66.75 | 2006 | ||
GSNPNBVT2768 | 7530: Stationery And Record Forms | $305.00 | 2008 |