Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNBCC8807 | 7110: Office Furniture | $249.05 | 2007 | ||
GSFPNB1R1077 | 5345: Disks And Stones, Abrasive | $8.75 | 2007 | ||
GSNPNBS24277 | 7510: Office Supplies | $89.85 | 2007 | ||
GSFPNB517348 | 7810: Athletic And Sporting Equipment | $104.80 | 2008 | ||
GSNPNBVN2018 | 7530: Stationery And Record Forms | $76.00 | 2008 | ||
GSMXDSYX1858 | 4140: Fans Air Circulators & Blower Eq | $434.76 | 2008 | ||
GSIPNBPZ6008 | 5120: Hand Tools, Nonedged, Nonpowered | $55.20 | 2008 | ||
GSMPNBYB8488 | 5120: Hand Tools, Nonedged, Nonpowered | $512.70 | 2008 | ||
GSMPNBYV5468 | 5120: Hand Tools, Nonedged, Nonpowered | $65.50 | 2008 | ||
GSOPNBC86098 | 7110: Office Furniture | $3,152.00 | 2008 | ||
GSNPNBVJ3728 | 7520: Office Devices And Accessories | $27.96 | 2008 | ||
GSFPNB517338 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 | ||
GSFPNB562638 | 5345: Disks And Stones, Abrasive | $30.18 | 2008 | ||
GSFPNB4W1478 | 6840: Pest Cont Agents & Disinfectants | $344.21 | 2008 | ||
GSUPNBCJ0008 | 7110: Office Furniture | $805.77 | 2008 | ||
GSMPNBYV5458 | 5120: Hand Tools, Nonedged, Nonpowered | $208.20 | 2008 | ||
GSFPNB517358 | 7910: Floor Polishers & Vacuum Cleaners | $146.73 | 2008 | ||
GSNPNB0U8129 | 7530: Stationery And Record Forms | $76.00 | 2009 | ||
GSFPNB9G5859 | 7910: Floor Polishers & Vacuum Cleaners | $157.56 | 2009 | ||
GSMPNBB90519 | 5130: Hand Tools, Power Driven | $1,077.70 | 2009 |