Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBSS5677 | 7510: Office Supplies | $80.20 | 2007 | ||
GSNXDSSZ9577 | 7510: Office Supplies | $38.88 | 2007 | ||
GSFPNB1Z8997 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 | ||
GSNPNBRJ9027 | 7510: Office Supplies | $27.96 | 2007 | ||
GSNPNBRJ9017 | 7510: Office Supplies | $25.92 | 2007 | ||
GSNPNBR59507 | 7510: Office Supplies | $27.00 | 2007 | ||
GSNPNBPS7087 | 7510: Office Supplies | $27.00 | 2007 | ||
GSNPNBSS5667 | 7510: Office Supplies | $83.31 | 2007 | ||
GSNPNBR59517 | 7510: Office Supplies | $47.60 | 2007 | ||
GSNPNBTV7198 | 9910: Jewelry | $200.00 | 2008 | ||
GSNPNBTV7218 | 7510: Office Supplies | $111.84 | 2008 | ||
GSVPNBBV0028 | 7105: Household Furniture | $169.92 | 2008 | ||
GSNPNBW45768 | 7510: Office Supplies | $26.76 | 2008 | ||
GSNPNBTV7208 | 7510: Office Supplies | $90.00 | 2008 | ||
GSNPNBW45778 | 7510: Office Supplies | $27.96 | 2008 | ||
GSNPNBTV7228 | 7510: Office Supplies | $102.44 | 2008 | ||
GSNPNBZT6609 | 7510: Office Supplies | $532.80 | 2009 | ||
GSNPNBZT6619 | T013: Technical Writing Services | $35.40 | 2009 | ||
GSNPNBZW1589 | 7510: Office Supplies | $666.00 | 2009 | ||
GSFPNB8L9429 | 7910: Floor Polishers & Vacuum Cleaners | $199.04 | 2009 | ||
GSNPNB003389 | 7510: Office Supplies | $264.00 | 2009 |