Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBKB9775 | 7510: Office Supplies | $103.14 | 2005 | ||
GSNPNBKB9765 | 8135: Packaging & Packing Bulk Materials | $38.10 | 2005 | ||
GSNPNBJH2605 | 8135: Packaging & Packing Bulk Materials | $48.90 | 2005 | ||
GSNPNBMR9536 | 7510: Office Supplies | $167.85 | 2006 | ||
GSNPNBM46696 | 7510: Office Supplies | $26.60 | 2006 | ||
GSNPNBNK0836 | 7045: Adp Supplies | $21.20 | 2006 | ||
GSNPNBPS1927 | 7510: Office Supplies | $48.98 | 2007 | ||
GSVPNBBH6717 | 7105: Household Furniture | $185.85 | 2007 | ||
GSNXDSRE9437 | 7110: Office Furniture | ($19.84) | 2007 | ||
GSFPNB1Y1147 | 9905: Signs,ad Displays & Ident Plates | $18.39 | 2007 | ||
GSNXDSRE9437 | 7110: Office Furniture | $140.62 | 2007 | ||
GSNPNBPK8577 | 7530: Stationery And Record Forms | $56.60 | 2007 | ||
GSNPNBR52257 | 7510: Office Supplies | $59.90 | 2007 | ||
GSNPNBTK0628 | 7510: Office Supplies | $119.80 | 2008 | ||
GSNPNBTJ6568 | 7510: Office Supplies | $26.68 | 2008 | ||
W912NS08P0093 | S203: Food Services | ($2,365.00) | 2008 | ||
GSNPNBUB4608 | 7510: Office Supplies | $182.50 | 2008 | ||
W912NS08P0093 | S203: Food Services | $5,938.00 | 2008 | ||
GSNPNBTK0638 | 7510: Office Supplies | $44.30 | 2008 |