Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBRP1927 | 7510: Office Supplies | $119.80 | 2007 | ||
GSOPNBBY6137 | 7110: Office Furniture | $0.00 | 2007 | ||
GSFPNB197107 | 8465: Individual Equipment | $375.00 | 2007 | ||
GSVPNBBJ8277 | 7105: Household Furniture | $278.16 | 2007 | ||
GSOPNBBY6137 | 7110: Office Furniture | $155.52 | 2007 | ||
GSNPNBRP1917 | 7045: Adp Supplies | $100.58 | 2007 | ||
GSNPNBW45998 | 7045: Adp Supplies | $347.90 | 2008 | ||
GSNPNBW46008 | 7510: Office Supplies | $64.56 | 2008 | ||
GSFPNB5D6308 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2008 | ||
GSNPNBU86188 | 7510: Office Supplies | $129.12 | 2008 | ||
GSNPNBU86198 | 7045: Adp Supplies | $101.66 | 2008 | ||
GSNPNBU86208 | 7045: Adp Supplies | $101.66 | 2008 | ||
GSNPNBU86238 | 7045: Adp Supplies | $249.50 | 2008 | ||
GSUPNBCT4259 | 7110: Office Furniture | $179.04 | 2009 | ||
GSNPNBYX6079 | 7510: Office Supplies | $166.80 | 2009 | ||
GSNPNBYX6129 | 7510: Office Supplies | $104.40 | 2009 | ||
GSFPNB7U4249 | 7910: Floor Polishers & Vacuum Cleaners | $256.76 | 2009 | ||
GSNPNBYX6139 | 7045: Adp Supplies | $563.30 | 2009 | ||
GSFPNB6Y3529 | 8315: Notions And Apparel Findings | $51.00 | 2009 | ||
GSNPNBYX6109 | 7510: Office Supplies | $110.35 | 2009 | ||
GSNPNBYX6149 | 7045: Adp Supplies | $1,069.30 | 2009 | ||
GSNPNBYX6089 | 7510: Office Supplies | $741.04 | 2009 |