Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBRN2704 | 5350: Abrasive Materials | $52.72 | 2004 | ||
GSFPNBRN2684 | 7320: Kitchen Equipment And Appliances | $47.75 | 2004 | ||
GSFPNBRN2714 | 5640: Wallboard Bldg & Thermal Insulation | $40.50 | 2004 | ||
GSFPNBRN2694 | 7340: Cutlery And Flatware | $97.50 | 2004 | ||
GSFPNBRN2724 | 5640: Wallboard Bldg & Thermal Insulation | $13.50 | 2004 | ||
W912L108P5393 | 7110: Office Furniture | $77,313.60 | 2008 | ||
GSNPNBWP9138 | 7510: Office Supplies | $84.53 | 2008 | ||
GSNPNB143489 | 8135: Packaging & Packing Bulk Materials | $367.00 | 2009 | ||
GSNPNB042799 | 7045: Adp Supplies | $276.10 | 2009 | ||
GSNPNB0M2499 | 7510: Office Supplies | $28.90 | 2009 | ||
GSNPNB0M2489 | J070: Maint-Rep Of Adp Eq & Supplies | $159.63 | 2009 | ||
GSNPNB0U2089 | J070: Maint-Rep Of Adp Eq & Supplies | $638.52 | 2009 |