Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBS74667 | 7510: Office Supplies | $149.75 | 2007 | ||
GSNPNBS68797 | 7010: Adpe System Configuration | $92.84 | 2007 | ||
GSNPNBW01638 | 7045: Adp Supplies | $142.60 | 2008 | ||
GSNPNBW52428 | 7045: Adp Supplies | $965.40 | 2008 | ||
GSNPNBV10338 | 7045: Adp Supplies | $965.40 | 2008 | ||
GSFPNB3N5228 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2008 | ||
GSNPNBV10318 | 7045: Adp Supplies | $149.80 | 2008 | ||
GSNPNBV10328 | 7045: Adp Supplies | $393.60 | 2008 | ||
GSFPNB3N5238 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2008 | ||
GSNPNBV10298 | 7045: Adp Supplies | $104.64 | 2008 | ||
GSNPNBX34678 | 7510: Office Supplies | $25.41 | 2008 | ||
GSFPNB3N5248 | 7910: Floor Polishers & Vacuum Cleaners | $417.72 | 2008 | ||
GSNPNBV10308 | 7045: Adp Supplies | $166.50 | 2008 | ||
GSFPNB3N5258 | 7910: Floor Polishers & Vacuum Cleaners | $88.08 | 2008 |