Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBPD1354 | 7920: Brooms, Brushes, Mops, And Sponges | $51.60 | 2004 | ||
GSFPNBS47075 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2005 | ||
GSNPNBPK8427 | 7510: Office Supplies | $253.18 | 2007 | ||
GSNPNBRJ5897 | 7510: Office Supplies | $59.90 | 2007 | ||
GSFPNB3U3068 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 | ||
GSVPNBBU7928 | 7105: Household Furniture | $92.72 | 2008 | ||
GSNPNBVA5708 | 7510: Office Supplies | $29.97 | 2008 | ||
GSNPNBV96548 | 7530: Stationery And Record Forms | $13.20 | 2008 | ||
GSFPNB4U5778 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 | ||
GSVPNBBU1528 | 7105: Household Furniture | $138.32 | 2008 | ||
GSVPNBBT4528 | 7105: Household Furniture | $173.37 | 2008 | ||
GSNPNBV18398 | 7510: Office Supplies | $252.00 | 2008 | ||
GSNPNBW81848 | 7510: Office Supplies | $77.43 | 2008 | ||
GSFPNB7T7549 | 7910: Floor Polishers & Vacuum Cleaners | $256.76 | 2009 | ||
GSUPNBD00749 | 7110: Office Furniture | $790.00 | 2009 | ||
GSVPNBC43509 | 7105: Household Furniture | $775.00 | 2009 | ||
GSNPNBYW0879 | 7510: Office Supplies | $35.88 | 2009 | ||
GSNPNBXS6719 | 7510: Office Supplies | $29.75 | 2009 | ||
GSNPNBXS6709 | 7510: Office Supplies | $121.28 | 2009 | ||
GSNPNBYW7739 | 7510: Office Supplies | ($32.84) | 2009 |