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Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBSL6797 7510: Office Supplies $237.60 2007
GSNPNBWD8068 7510: Office Supplies $126.00 2008
GSG08BB95375 7510: Office Supplies $328.52 2008
GSG08BB95374 5120: Hand Tools, Nonedged, Nonpowered $42.00 2008
GSG08BC06459 7510: Office Supplies $142.72 2008
GSG08BC00207 7510: Office Supplies $78.36 2008
GSG08BC00208 7010: Adpe System Configuration $68.34 2008
GSG09BD35215 7510: Office Supplies $97.92 2009
GSG09BD20600 7510: Office Supplies $165.57 2009
GSG09BD01948 7510: Office Supplies $600.22 2009
GSG08BC27064 7510: Office Supplies $192.08 2009
GSG08BC52190 7510: Office Supplies $45.91 2009
GSG08BC40063 7510: Office Supplies $467.58 2009
GSG09BD26950 5120: Hand Tools, Nonedged, Nonpowered $85.72 2009
GSG09BD19064 7510: Office Supplies $444.46 2009
GSNPNBX58469 7510: Office Supplies $27.72 2009
GSNPNBZ46799 7510: Office Supplies $44.14 2009
GSG08BC27696 5120: Hand Tools, Nonedged, Nonpowered $148.08 2009