Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDSU58438 | 7510: Office Supplies | $19.24 | 2008 | ||
GSNPNBU07128 | 7510: Office Supplies | $82.72 | 2008 | ||
GSOPNBC51518 | 7110: Office Furniture | $661.17 | 2008 | ||
GSFPNB3D9338 | 7910: Floor Polishers & Vacuum Cleaners | $82.25 | 2008 | ||
GSVPNBBR6848 | 7105: Household Furniture | $105.80 | 2008 | ||
GSFPNB3M3048 | 7910: Floor Polishers & Vacuum Cleaners | $43.86 | 2008 | ||
GSNPNBVK9108 | 7510: Office Supplies | $401.75 | 2008 | ||
GSNPNBU91638 | 7510: Office Supplies | $63.30 | 2008 | ||
GSNPNBTZ9798 | 7510: Office Supplies | $30.72 | 2008 | ||
GSNPNBTZ9788 | 7510: Office Supplies | $34.14 | 2008 | ||
GSFPNB3D9318 | 7910: Floor Polishers & Vacuum Cleaners | $155.46 | 2008 | ||
GSFPNB3D9328 | 7910: Floor Polishers & Vacuum Cleaners | $102.43 | 2008 | ||
GSNPNBX48939 | 7510: Office Supplies | $115.40 | 2009 | ||
GSNPNBX48959 | 7510: Office Supplies | $195.00 | 2009 | ||
GSVPNBBZ4859 | 7110: Office Furniture | $230.58 | 2009 | ||
GSFPNB689869 | 7910: Floor Polishers & Vacuum Cleaners | $57.18 | 2009 |