Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB4T0028 | 7910: Floor Polishers & Vacuum Cleaners | $139.24 | 2008 | ||
GSNPNBV40198 | 7510: Office Supplies | $90.00 | 2008 | ||
GSNPNBVC4148 | 7510: Office Supplies | $87.45 | 2008 | ||
GSNPNBV29778 | 7510: Office Supplies | $90.00 | 2008 | ||
GSNPNBVT8608 | 7510: Office Supplies | $48.50 | 2008 | ||
GSOPNBC70458 | 7110: Office Furniture | $440.78 | 2008 | ||
GSNPNBVT8618 | 7510: Office Supplies | $48.50 | 2008 | ||
GSNPNBV96588 | 7510: Office Supplies | $90.00 | 2008 | ||
GSNPNBVG9698 | 7510: Office Supplies | $87.45 | 2008 | ||
GSOPNBC69718 | 7110: Office Furniture | $440.78 | 2008 | ||
GSNPNBVC4158 | 7510: Office Supplies | $87.45 | 2008 | ||
GSNPNBV29788 | 7530: Stationery And Record Forms | $91.20 | 2008 | ||
GSFPNB437108 | 5640: Wallboard Bldg & Thermal Insulation | $19.00 | 2008 | ||
GSNPNBVT2268 | 7510: Office Supplies | $350.00 | 2008 | ||
GSMPNB5T7369 | 5140: Tool And Hardware Boxes | $19.97 | 2009 | ||
GSNPNBYJ7279 | 7510: Office Supplies | $120.00 | 2009 |