Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBPG9294 | 7920: Brooms, Brushes, Mops, And Sponges | $41.00 | 2004 | ||
GSUPNBC00165 | 7105: Household Furniture | $1,131.00 | 2005 | ||
GSNPNBLW4576 | 7010: Adpe System Configuration | $115.76 | 2006 | ||
GSNPNBLW4566 | 7510: Office Supplies | $171.82 | 2006 | ||
GSNPNBM29346 | 7510: Office Supplies | $277.50 | 2006 | ||
GSNPNBPM9087 | 7510: Office Supplies | $293.66 | 2007 | ||
GSNPNBPW7967 | 7510: Office Supplies | $293.66 | 2007 | ||
GSNPNB0Y3179 | 7510: Office Supplies | $37.20 | 2009 |