Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBHR5665 | 8135: Packaging & Packing Bulk Materials | $41.28 | 2005 | ||
GSVPNBB24995 | 7105: Household Furniture | $38.64 | 2005 | ||
GSOPNBBZ3447 | 7110: Office Furniture | $326.60 | 2007 | ||
GSFPNB1K2137 | 7910: Floor Polishers & Vacuum Cleaners | $129.04 | 2007 | ||
GSNPNBRY7727 | 7510: Office Supplies | $239.60 | 2007 | ||
GSFPNB1K2127 | 7910: Floor Polishers & Vacuum Cleaners | $73.48 | 2007 | ||
GSNPNBS04537 | 5826: Radio Navigation Eq Air | $187.49 | 2007 | ||
GSNPNBRY7747 | 7510: Office Supplies | $88.60 | 2007 | ||
GSNPNBRC6557 | 8135: Packaging & Packing Bulk Materials | $25.04 | 2007 | ||
GSFPNB1K6987 | 7910: Floor Polishers & Vacuum Cleaners | $56.59 | 2007 | ||
GSNPNBS04527 | 7510: Office Supplies | $52.86 | 2007 | ||
GSOPNBBZ3437 | 7110: Office Furniture | $277.71 | 2007 | ||
GSNPNBRC6577 | 7510: Office Supplies | $52.00 | 2007 | ||
GSNPNBS04517 | 7530: Stationery And Record Forms | $15.20 | 2007 | ||
GSNPNBRC6547 | T013: Technical Writing Services | $3.95 | 2007 | ||
GSNPNBRY7717 | 7010: Adpe System Configuration | $197.20 | 2007 | ||
GSOPNBBZ4497 | 7110: Office Furniture | $277.71 | 2007 | ||
GSNPNBRY7737 | T013: Technical Writing Services | $31.30 | 2007 | ||
GSNXDSW01138 | 8115: Boxes, Cartons, And Crates | $907.20 | 2008 | ||
GSNXDSVW7638 | 5820: Radio Tv Eq Except Airborne | $68.43 | 2008 | ||
GSNPNBVK8848 | 5826: Radio Navigation Eq Air | $187.49 | 2008 | ||
GSNPNB0N2569 | 7045: Adp Supplies | $1,986.05 | 2009 |