Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBX33728 | 7510: Office Supplies | $38.58 | 2008 | ||
GSNPNBX33738 | 7510: Office Supplies | $150.32 | 2008 | ||
GSNPNBX33718 | 7510: Office Supplies | $64.30 | 2008 | ||
GSOPNBCJ9349 | 7110: Office Furniture | $155.53 | 2009 | ||
GSNPNBYH1679 | 7510: Office Supplies | $39.88 | 2009 | ||
GSG09BD81164 | 7510: Office Supplies | $800.98 | 2009 | ||
GSMPNB3J2149 | 5133: Drill Bits,counterbores & Sinks | $4,626.02 | 2009 | ||
GSNPNB0Y3119 | 7510: Office Supplies | $28.94 | 2009 | ||
GSFPNB866769 | 5640: Wallboard Bldg & Thermal Insulation | $127.00 | 2009 | ||
GSG09BD83088 | 7010: Adpe System Configuration | $150.46 | 2009 | ||
GSMPNB3J2159 | 5110: Hand Tools, Edged, Nonpowered | $1,047.80 | 2009 | ||
GSFPNB9K6159 | 7910: Floor Polishers & Vacuum Cleaners | $71.83 | 2009 | ||
GSMPNB312149 | 8010: Paint,dope,varnish & Related Prod | $183.00 | 2009 | ||
GSNPNBZB4359 | 7510: Office Supplies | $144.00 | 2009 | ||
GSG09BD87384 | 5120: Hand Tools, Nonedged, Nonpowered | $60.39 | 2009 | ||
GSG09BD83087 | 7510: Office Supplies | $334.23 | 2009 |