Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDSL29476 | 7520: Office Devices And Accessories | $46.50 | 2006 | ||
GSNPNBL13836 | 8135: Packaging & Packing Bulk Materials | $56.50 | 2006 | ||
GSFPNBWM9336 | 7910: Floor Polishers & Vacuum Cleaners | $97.10 | 2006 | ||
GSUPNBC46706 | 7110: Office Furniture | $1,134.00 | 2006 | ||
GSUPNBC47786 | 7110: Office Furniture | $1,110.00 | 2006 | ||
GSFPNBYC3016 | 7910: Floor Polishers & Vacuum Cleaners | $138.00 | 2006 | ||
GSUPNBC46706 | 7110: Office Furniture | ($1,134.00) | 2006 | ||
GSMPNBRW9596 | 5110: Hand Tools, Edged, Nonpowered | $382.50 | 2006 | ||
GSNPNBR18497 | 8135: Packaging & Packing Bulk Materials | $386.50 | 2007 | ||
GSNPNBR18487 | 7510: Office Supplies | $1,103.77 | 2007 | ||
GSNPNBR18497 | 8135: Packaging & Packing Bulk Materials | ($386.50) | 2007 |