Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBRH1324 | 5345: Disks And Stones, Abrasive | $87.60 | 2004 | ||
GSNPNBMX1856 | 8540: Toiletry Paper Products | $152.00 | 2006 | ||
GSVPNBBC8566 | 7125: Cabinets Lockers Bins & Shelving | $374.68 | 2006 | ||
GSNPNBSB0987 | 7510: Office Supplies | $28.22 | 2007 | ||
GSFPNB4B3218 | 5640: Wallboard Bldg & Thermal Insulation | $50.40 | 2008 | ||
GSNPNBUZ8428 | 8135: Packaging & Packing Bulk Materials | $52.90 | 2008 | ||
GSNPNBUS7678 | 8135: Packaging & Packing Bulk Materials | $52.90 | 2008 | ||
GSNPNBUZ8488 | 8135: Packaging & Packing Bulk Materials | $78.00 | 2008 | ||
GSNPNBUS7688 | 7510: Office Supplies | $33.35 | 2008 | ||
GSNPNBUZ8438 | 7510: Office Supplies | $33.35 | 2008 | ||
GSNPNBUZ8468 | 8135: Packaging & Packing Bulk Materials | $52.90 | 2008 | ||
GSNPNBUZ8458 | 8135: Packaging & Packing Bulk Materials | $29.75 | 2008 | ||
GSNPNBUZ8448 | 8135: Packaging & Packing Bulk Materials | $48.75 | 2008 | ||
GSNPNBUZ8418 | 8135: Packaging & Packing Bulk Materials | $29.75 | 2008 | ||
GSVPNBBR2608 | 7105: Household Furniture | $1,965.00 | 2008 | ||
GSNPNBUS7668 | 8135: Packaging & Packing Bulk Materials | $29.75 | 2008 | ||
GSNPNBUS7698 | 8135: Packaging & Packing Bulk Materials | $48.75 | 2008 | ||
GSNPNBUZ8478 | 7510: Office Supplies | $33.35 | 2008 |