Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
D002 | 7030: Adp Software | $90,170.00 | 2006 | ||
GSFPNB175377 | 7340: Cutlery And Flatware | $46.14 | 2007 | ||
GSMPNBFS3097 | 5120: Hand Tools, Nonedged, Nonpowered | $3.58 | 2007 | ||
GSFPNB287827 | 7910: Floor Polishers & Vacuum Cleaners | $169.58 | 2007 | ||
GSNXDSSY4237 | 8540: Toiletry Paper Products | $13.60 | 2007 | ||
GSFPNB175357 | 8315: Notions And Apparel Findings | $102.00 | 2007 | ||
GSMPNBFS3107 | 5140: Tool And Hardware Boxes | $21.62 | 2007 | ||
GSNPNBSN3907 | 8135: Packaging & Packing Bulk Materials | $52.95 | 2007 | ||
GSNXDSSY4237 | 8540: Toiletry Paper Products | ($13.60) | 2007 | ||
GSFPNB175367 | 7910: Floor Polishers & Vacuum Cleaners | $56.59 | 2007 | ||
GSNPNBSN9677 | 8135: Packaging & Packing Bulk Materials | $105.90 | 2007 | ||
GSVPNBBY4428 | 7510: Office Supplies | $107.65 | 2008 | ||
GSNPNBU49928 | 7510: Office Supplies | $232.00 | 2008 | ||
GSNPNBWR2168 | 8135: Packaging & Packing Bulk Materials | ($51.00) | 2008 | ||
GSNPNBWR2168 | 8135: Packaging & Packing Bulk Materials | $51.00 | 2008 | ||
GSNPNBWU5458 | T013: Technical Writing Services | $51.00 | 2008 | ||
GSNPNBWU5458 | T013: Technical Writing Services | ($51.00) | 2008 | ||
GSNPNBWN9218 | 7510: Office Supplies | $270.00 | 2008 |