Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBMV7314 | 7910: Floor Polishers & Vacuum Cleaners | $53.99 | 2004 | ||
GSVPNBAU7774 | 7125: Cabinets Lockers Bins & Shelving | $852.00 | 2004 | ||
GSNPNBG53824 | 8540: Toiletry Paper Products | $205.00 | 2004 | ||
GSFPNBP83344 | 5120: Hand Tools, Nonedged, Nonpowered | $25.08 | 2004 | ||
GSNPNBG81364 | 8135: Packaging & Packing Bulk Materials | $27.90 | 2004 | ||
GSNPNBGM4344 | 7510: Office Supplies | $14.64 | 2004 | ||
GSNPNBGM4354 | 7520: Office Devices And Accessories | $21.36 | 2004 | ||
GSNPNBJH2625 | 7510: Office Supplies | $251.60 | 2005 | ||
GSOPNBBF3835 | 7110: Office Furniture | $253.58 | 2005 | ||
GSNPNBMN1956 | 7510: Office Supplies | ($11.88) | 2006 | ||
GSOPNBBN6626 | 7110: Office Furniture | $0.00 | 2006 | ||
GSFPNBYA5886 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2006 | ||
GSOPNBBN6626 | 7110: Office Furniture | $337.02 | 2006 | ||
GSFPNBXK9086 | 7910: Floor Polishers & Vacuum Cleaners | $12.52 | 2006 | ||
GSFPNBXK9076 | 7910: Floor Polishers & Vacuum Cleaners | $41.16 | 2006 | ||
GSFPNBXK9066 | 7910: Floor Polishers & Vacuum Cleaners | $13.68 | 2006 | ||
GSNPNBMN1956 | 7510: Office Supplies | $11.88 | 2006 | ||
GSOPNBBN6626 | 7110: Office Furniture | $0.00 | 2007 |