Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBY52976 | 8465: Individual Equipment | $255.00 | 2006 | ||
GSFPNB0L1467 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2007 | ||
GSNPNBPV5207 | 7042: Mini & Micro Computer Cont Devices | $246.65 | 2007 | ||
GSNPNBRC2567 | 7042: Mini & Micro Computer Cont Devices | $246.65 | 2007 | ||
GSNPNBV30138 | 7042: Mini & Micro Computer Cont Devices | $268.84 | 2008 | ||
GSNXDSVW7918 | 5820: Radio Tv Eq Except Airborne | $547.44 | 2008 | ||
GSUPNBCN2159 | 7110: Office Furniture | $22.63 | 2009 | ||
GSNPNBXF9729 | 7520: Office Devices And Accessories | $15.50 | 2009 | ||
GSUPNBCV3779 | 7110: Office Furniture | $76.86 | 2009 | ||
GSNPNBY66999 | 7510: Office Supplies | $104.40 | 2009 |