Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBB31594 | 7110: Office Furniture | $252.00 | 2004 | ||
GSFPNBUH5125 | 7910: Floor Polishers & Vacuum Cleaners | $89.00 | 2005 | ||
GSNPNBK28465 | 7510: Office Supplies | $36.16 | 2005 | ||
GSNPNBLD7956 | 7510: Office Supplies | $132.60 | 2006 | ||
GSNPNBLD7966 | 7510: Office Supplies | $117.18 | 2006 | ||
GSGGSB79625G | 7510: Office Supplies | $272.15 | 2006 | ||
GSFPNB123877 | 7910: Floor Polishers & Vacuum Cleaners | $25.36 | 2007 | ||
GSNPNBRG5877 | 7510: Office Supplies | $47.55 | 2007 | ||
GSFPNB123867 | 7910: Floor Polishers & Vacuum Cleaners | $18.03 | 2007 | ||
GSFPNB5M5908 | 7910: Floor Polishers & Vacuum Cleaners | $167.95 | 2008 | ||
GSNPNBWB7658 | 7510: Office Supplies | $158.50 | 2008 | ||
GSOPNBC98628 | 7110: Office Furniture | $333.00 | 2008 | ||
GSNPNBWB7668 | 7510: Office Supplies | $213.45 | 2008 |