Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBG09744 | 7045: Adp Supplies | $102.56 | 2004 | ||
GSNPNBG72314 | 7045: Adp Supplies | $106.05 | 2004 | ||
GSNPNBG09754 | 7045: Adp Supplies | $202.00 | 2004 | ||
GSNPNBG88804 | 7045: Adp Supplies | $101.00 | 2004 | ||
GSNPNBG95864 | 7045: Adp Supplies | $101.85 | 2004 | ||
GSFPNBV31165 | 8520: Toilet Soap,shave Prep & Dentifrice | $48.54 | 2005 | ||
GSFPNBV39065 | 8465: Individual Equipment | $811.80 | 2005 | ||
GSNPNBK09315 | 7510: Office Supplies | $277.00 | 2005 | ||
GSNXDSKR3845 | 7510: Office Supplies | $21.75 | 2005 | ||
GSNXDSKV2626 | 7510: Office Supplies | $159.25 | 2006 | ||
GSNPNBLV8136 | 8135: Packaging & Packing Bulk Materials | $73.91 | 2006 | ||
GSFPNBVE2176 | 8465: Individual Equipment | $2,060.00 | 2006 | ||
GSNXDSM06106 | 7510: Office Supplies | $30.70 | 2006 | ||
GSNPNBL97866 | 7510: Office Supplies | $1,718.20 | 2006 | ||
GSNPNBR05807 | 7510: Office Supplies | $119.80 | 2007 | ||
GSNPNBR05827 | 7510: Office Supplies | $55.92 | 2007 | ||
GSNPNBRC6607 | 7510: Office Supplies | $119.80 | 2007 | ||
GSNPNBR05817 | 7520: Office Devices And Accessories | $68.72 | 2007 | ||
GSFPNB3A2678 | 7910: Floor Polishers & Vacuum Cleaners | $1.19 | 2008 | ||
GSNPNBVY8778 | 7510: Office Supplies | $339.66 | 2008 | ||
GSNPNBTP4938 | 7510: Office Supplies | $149.75 | 2008 | ||
GSFPNB4T4758 | 7910: Floor Polishers & Vacuum Cleaners | $48.23 | 2008 | ||
GSNPNBVV8058 | 7045: Adp Supplies | $367.65 | 2008 |