Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG07BA77646 | 7010: Adpe System Configuration | $79.35 | 2007 | ||
GSFPNB2B4527 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2007 | ||
GSNPNBST9717 | 7045: Adp Supplies | $176.30 | 2007 | ||
GSG07BA77645 | 7510: Office Supplies | $25.13 | 2007 | ||
GSG08BB34120 | 7510: Office Supplies | $81.30 | 2008 | ||
GSOPNBC69758 | 7110: Office Furniture | $55.50 | 2008 | ||
GSNPNBV30168 | 7510: Office Supplies | $66.00 | 2008 | ||
GSVPNBBU1908 | 7125: Cabinets Lockers Bins & Shelving | $32.15 | 2008 | ||
GSOPNBCL1189 | 7110: Office Furniture | $446.96 | 2009 | ||
GSNPNBYD0929 | 7510: Office Supplies | $62.32 | 2009 | ||
GSNPNBZ83029 | 7510: Office Supplies | $60.73 | 2009 |