Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNESZ9517 | 7530: Stationery And Record Forms | $31.50 | 2007 | ||
GSNPNESX0997 | 7510: Office Supplies | $59.90 | 2007 | ||
GSNPNETN3158 | 7510: Office Supplies | $232.00 | 2008 | ||
GSFPNE379938 | 7910: Floor Polishers & Vacuum Cleaners | $105.45 | 2008 | ||
GSNPNEUN4218 | 8115: Boxes, Cartons, And Crates | $322.92 | 2008 | ||
GSNPNETU3258 | 7520: Office Devices And Accessories | $315.84 | 2008 | ||
GSNPNETC8448 | 7520: Office Devices And Accessories | $279.00 | 2008 | ||
GSNPNEU07008 | 7520: Office Devices And Accessories | $106.21 | 2008 | ||
GSOPNEC38598 | 7110: Office Furniture | $220.39 | 2008 | ||
GSNPNEU07018 | 7520: Office Devices And Accessories | $106.21 | 2008 | ||
GSNPNEWR2158 | 7510: Office Supplies | $230.72 | 2008 | ||
GSNPNETU3258 | 7520: Office Devices And Accessories | $48.00 | 2008 | ||
GSNPNEWR2148 | 8105: Bags And Sacks | $569.10 | 2008 | ||
GSNPNETU3258 | 7520: Office Devices And Accessories | ($96.00) | 2008 | ||
GSFPNE331758 | 7910: Floor Polishers & Vacuum Cleaners | $105.45 | 2008 | ||
GSOPNEC38588 | 7110: Office Furniture | $308.82 | 2008 | ||
GSNPNEW07048 | 8105: Bags And Sacks | $650.40 | 2008 | ||
GSVPNEBP9058 | 7105: Household Furniture | $178.47 | 2008 |