Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDXSR1007 | 7510: Office Supplies | ($29.90) | 2007 | ||
GSVPNEBN2247 | 7105: Household Furniture | $133.02 | 2007 | ||
GSNPNESU8507 | 7510: Office Supplies | $751.60 | 2007 | ||
GSNPNESJ4407 | 7510: Office Supplies | $53.60 | 2007 | ||
GSNPNESG1577 | 7510: Office Supplies | $1,614.70 | 2007 | ||
GSNPNESG1587 | 7510: Office Supplies | $4,582.80 | 2007 | ||
GSNPNESG1557 | 8135: Packaging & Packing Bulk Materials | $480.00 | 2007 | ||
GSNXDXSR1017 | 7530: Stationery And Record Forms | $30.25 | 2007 | ||
GSFPNE246137 | 6810: Chemicals | $249.65 | 2007 | ||
GSNPNESG1597 | T013: Technical Writing Services | $14.16 | 2007 | ||
GSNPNESG1567 | 7510: Office Supplies | $2,291.40 | 2007 | ||
GSNXDXSR1007 | 7510: Office Supplies | $29.90 | 2007 | ||
GSNPNESH2297 | 7510: Office Supplies | $53.60 | 2007 | ||
GSFPNE246147 | 7210: Household Furnishings | $319.20 | 2008 | ||
GSNPNEU91348 | 8135: Packaging & Packing Bulk Materials | $602.00 | 2008 | ||
GSFPNE261607 | 4510: Plumbing Fixtures And Accessories | $369.15 | 2008 | ||
GSNPNETY2258 | 7510: Office Supplies | $1,614.70 | 2008 | ||
GSNPNETY7588 | 7510: Office Supplies | $4,582.80 | 2008 | ||
GSNPNETR5408 | 7510: Office Supplies | $2,291.40 | 2008 | ||
GSNPNETM7098 | 7510: Office Supplies | $601.28 | 2008 | ||
GSFPNE2N5928 | 6810: Chemicals | $237.15 | 2008 | ||
GSNPNETU3168 | 7510: Office Supplies | $53.60 | 2008 | ||
GSFPNE2K0918 | 5345: Disks And Stones, Abrasive | $41.00 | 2008 |