Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBKE0355 | 7510: Office Supplies | $42.94 | 2005 | ||
GSNPNBKC8535 | 7510: Office Supplies | $429.55 | 2005 | ||
GSNXDSLV8326 | 6650: Optical Instruments | $45.00 | 2006 | ||
GSMPNBRL8336 | 8010: Paint,dope,varnish & Related Prod | $86.50 | 2006 | ||
GSNPNBLS2356 | 7510: Office Supplies | $26.01 | 2006 | ||
GSNXDSMJ3776 | 7045: Adp Supplies | $170.60 | 2006 | ||
GSNPNBML4336 | 7520: Office Devices And Accessories | $104.58 | 2006 | ||
GSFPNBXW5496 | 7910: Floor Polishers & Vacuum Cleaners | $96.88 | 2006 | ||
GSNPNBLK6796 | 7510: Office Supplies | $429.55 | 2006 | ||
GSFPNB0Z1287 | 7240: Household & Comm Util Containers | $36.00 | 2007 | ||
GSMPNBER4557 | 5140: Tool And Hardware Boxes | $53.10 | 2007 |