Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBUV3828 | 7510: Office Supplies | $30.32 | 2008 | ||
GSMPNBWD2438 | 5180: Sets Kits & Outfits Of Hand Tools | $662.70 | 2008 | ||
GSNPNBU72248 | 7045: Adp Supplies | $321.80 | 2008 | ||
GSUPNBCJ8508 | 7105: Household Furniture | $1,807.80 | 2008 | ||
GSNPNBWG6948 | 7510: Office Supplies | $243.50 | 2008 | ||
GSNPNBW70338 | 7510: Office Supplies | $158.71 | 2008 | ||
GSNPNBV73958 | 8135: Packaging & Packing Bulk Materials | $163.90 | 2008 | ||
GSNPNBW62268 | 7510: Office Supplies | $744.24 | 2008 | ||
GSNPNBV56188 | 7045: Adp Supplies | $295.77 | 2008 | ||
GSFPNB7X4359 | 7910: Floor Polishers & Vacuum Cleaners | $864.00 | 2009 | ||
GSNPNBZ26949 | 7045: Adp Supplies | $1,054.20 | 2009 | ||
GSNPNBZ26969 | 7045: Adp Supplies | $702.70 | 2009 | ||
GSNPNBXH6639 | 7510: Office Supplies | $73.05 | 2009 | ||
GSNPNBZ26959 | 7045: Adp Supplies | $128.20 | 2009 | ||
GSNPNBZ26929 | 7045: Adp Supplies | $712.70 | 2009 | ||
GSNPNBZ26939 | 7045: Adp Supplies | $347.00 | 2009 | ||
GSNPNBZ08459 | 7045: Adp Supplies | $229.80 | 2009 | ||
GSNPNBZ26979 | 7045: Adp Supplies | $574.50 | 2009 | ||
GSNPNBZ26909 | 7510: Office Supplies | $105.60 | 2009 |