Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNETE2478 | 7510: Office Supplies | $464.80 | 2008 | ||
GSNPNETD8008 | 8540: Toiletry Paper Products | $159.00 | 2008 | ||
GSNPNEVB9178 | 7510: Office Supplies | $77.24 | 2008 | ||
GSNPNEWF3498 | 8135: Packaging & Packing Bulk Materials | $1,047.00 | 2008 | ||
GSNPNETR0088 | 7510: Office Supplies | $179.52 | 2008 | ||
GSNPNEVB9138 | 7510: Office Supplies | $154.48 | 2008 | ||
GSFPNE4N9238 | 5670: Building Components, Prefabricated | $23.62 | 2008 | ||
GSNPNEUD0368 | 7510: Office Supplies | $49.80 | 2008 | ||
GSNPNETG4508 | 7510: Office Supplies | $858.36 | 2008 | ||
GSNPNEVB9148 | 7510: Office Supplies | $154.48 | 2008 | ||
GSNPNETK7048 | 7510: Office Supplies | $16,412.84 | 2008 | ||
GSFPNE398758 | 7910: Floor Polishers & Vacuum Cleaners | $58.72 | 2008 | ||
GSNPNEVB9168 | 7510: Office Supplies | $77.24 | 2008 | ||
GSNPNETK7058 | 7510: Office Supplies | $9.30 | 2008 | ||
GSNPNETK7068 | 7510: Office Supplies | $9.30 | 2008 | ||
GSNPNETD7998 | 8540: Toiletry Paper Products | $159.00 | 2008 | ||
GSNPNEVB9188 | 7510: Office Supplies | $154.48 | 2008 | ||
GSNPNEVB9158 | 7510: Office Supplies | $154.48 | 2008 |