Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBRJ5394 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2004 | ||
GSFPNBRJ5404 | 7920: Brooms, Brushes, Mops, And Sponges | $41.00 | 2004 | ||
GSVPNBAX6194 | 7105: Household Furniture | $420.00 | 2004 | ||
GSOPNBB88054 | 7110: Office Furniture | $6,696.44 | 2004 | ||
GSUPNBBS6404 | 7110: Office Furniture | $846.80 | 2004 | ||
GSUPNBBS6414 | 7110: Office Furniture | $211.70 | 2004 | ||
GSVPNBB41445 | 7105: Household Furniture | $5,095.00 | 2005 | ||
GSNPNBZB7029 | 7510: Office Supplies | $115.36 | 2009 | ||
GSNPNBZW1709 | 7510: Office Supplies | $144.20 | 2009 | ||
GSNPNBZC6869 | 7510: Office Supplies | $110.90 | 2009 | ||
GSFPNB877469 | 7910: Floor Polishers & Vacuum Cleaners | $208.05 | 2009 | ||
GSNPNBZA3079 | 7510: Office Supplies | $37.20 | 2009 | ||
GSNPNBZB8499 | 7510: Office Supplies | $182.88 | 2009 | ||
GSFPNB934049 | 7910: Floor Polishers & Vacuum Cleaners | $168.15 | 2009 | ||
GSVPNBC51159 | 7105: Household Furniture | $113.22 | 2009 | ||
GSNPNB099329 | 7510: Office Supplies | $332.19 | 2009 |