Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBHM6685 | 7510: Office Supplies | $26.54 | 2005 | ||
GSFPNBSU2305 | 7910: Floor Polishers & Vacuum Cleaners | $116.06 | 2005 | ||
GSNPNBJZ5875 | 8115: Boxes, Cartons, And Crates | $10.00 | 2005 | ||
GSVPNBB01115 | 7105: Household Furniture | $68.16 | 2005 | ||
GSVPNBAZ3645 | 7105: Household Furniture | $78.72 | 2005 | ||
GSMPNBZ10726 | 8030: Preservative And Sealing Compounds | $13.52 | 2006 | ||
GSNPNBMU9066 | 7510: Office Supplies | $34.93 | 2006 | ||
GSNPNBRA0357 | 7510: Office Supplies | $263.04 | 2007 | ||
GSUPNBD22629 | 7110: Office Furniture | $179.04 | 2009 | ||
GSMPNB9R4649 | 5180: Sets Kits & Outfits Of Hand Tools | $1,105.80 | 2009 | ||
GSNPNB1F4079 | 7510: Office Supplies | $52.20 | 2009 |