Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDSK63435 | 7510: Office Supplies | $53.76 | 2005 | ||
GSNPNBJX8975 | 7510: Office Supplies | $2,544.60 | 2005 | ||
GSOPNBBA0715 | 7110: Office Furniture | $278.00 | 2005 | ||
GSFPNBYE8296 | 7910: Floor Polishers & Vacuum Cleaners | $217.38 | 2006 | ||
GSNPNBNA5416 | 7510: Office Supplies | $83.20 | 2006 | ||
GSNPNBNA5396 | 7510: Office Supplies | $41.60 | 2006 | ||
GSNPNBNA5406 | 7510: Office Supplies | $37.02 | 2006 | ||
GSG07BA56123 | 5120: Hand Tools, Nonedged, Nonpowered | $12,317.06 | 2007 | ||
GSG07BA51891 | 7510: Office Supplies | $2,193.97 | 2007 | ||
GSG07BA64677 | 7010: Adpe System Configuration | $344.04 | 2007 | ||
GSNPNBSD7307 | 7510: Office Supplies | $70.30 | 2007 | ||
GSFPNBZ24137 | 7910: Floor Polishers & Vacuum Cleaners | $144.92 | 2007 | ||
GSNPNBNW1027 | 7510: Office Supplies | $61.05 | 2007 | ||
GSNPNBR32487 | 8115: Boxes, Cartons, And Crates | $460.00 | 2007 | ||
GSNPNBNW1037 | 7510: Office Supplies | $37.02 | 2007 | ||
GSVPNBBK7417 | 7105: Household Furniture | $98.08 | 2007 | ||
GSG07BA11666 | 7510: Office Supplies | $3,168.86 | 2007 | ||
GSNPNBPP5757 | 7510: Office Supplies | $43.20 | 2007 | ||
GSNPNBPP5737 | 7510: Office Supplies | $49.36 | 2007 | ||
GSNPNBPP5747 | 7510: Office Supplies | $34.05 | 2007 | ||
GSFPNB046107 | 6810: Chemicals | $55.08 | 2007 | ||
GSNPNBSD7297 | 7510: Office Supplies | $131.40 | 2007 | ||
GSG07BA52521 | 7510: Office Supplies | $267.50 | 2007 | ||
GSNPNBRZ9267 | 7510: Office Supplies | $359.40 | 2007 |