Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDSFR2224 | 8135: Packaging & Packing Bulk Materials | $20.12 | 2004 | ||
GSNXDSKE9585 | 7510: Office Supplies | $407.25 | 2005 | ||
GSNPNBKE0415 | 7510: Office Supplies | $59.73 | 2005 | ||
GSOPNBBG7195 | 7110: Office Furniture | $498.88 | 2005 | ||
GSFPNBYD3106 | 8305: Textile Fabrics | $67.20 | 2006 | ||
GSNPNBNJ2916 | 7510: Office Supplies | $44.95 | 2006 | ||
GSNPNBNJ2926 | 7510: Office Supplies | $141.75 | 2006 | ||
GSFPNBZK0257 | 6810: Chemicals | $99.86 | 2007 | ||
GSNPNBP88017 | 7510: Office Supplies | $73.76 | 2007 | ||
GSNPNBSB1097 | 8135: Packaging & Packing Bulk Materials | $37.56 | 2007 | ||
GSNPNBSB1087 | 7510: Office Supplies | $149.75 | 2007 | ||
GSNPNBVR9088 | 7510: Office Supplies | ($25.16) | 2008 | ||
GSNPNBVR9088 | 7510: Office Supplies | $25.16 | 2008 | ||
GSNPNBVR9138 | 7520: Office Devices And Accessories | $23.25 | 2008 | ||
GSNPNBUV4098 | 7045: Adp Supplies | $1,311.87 | 2008 | ||
GSNPNBUY8458 | 8135: Packaging & Packing Bulk Materials | $603.20 | 2008 | ||
GSOPNBC57528 | 7110: Office Furniture | $381.56 | 2008 | ||
GSNPNBVW7938 | 7510: Office Supplies | $28.56 | 2008 | ||
GSNPNBVR9108 | 7510: Office Supplies | $46.84 | 2008 | ||
GSNPNBXL1499 | 7510: Office Supplies | $135.00 | 2009 | ||
GSMPNB363749 | 8010: Paint,dope,varnish & Related Prod | $69.36 | 2009 |