Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBS95497 | 7510: Office Supplies | $4,302.00 | 2007 | ||
GSNPNBVA0738 | 7510: Office Supplies | $425.00 | 2008 | ||
GSNPNBVA0718 | 7510: Office Supplies | $61.92 | 2008 | ||
GSNPNBVA0728 | 7510: Office Supplies | $61.92 | 2008 | ||
GSOPNBC93778 | 7110: Office Furniture | $152.19 | 2008 | ||
GSFPNB502428 | 7210: Household Furnishings | $8,700.00 | 2008 | ||
GSFXDS4G0628 | 7920: Brooms, Brushes, Mops, And Sponges | $8,968.00 | 2008 | ||
GSFPNB6V8279 | 7910: Floor Polishers & Vacuum Cleaners | $159.54 | 2009 | ||
GSNPNBXW6509 | 7510: Office Supplies | $569.70 | 2009 | ||
GSFXDS9K2719 | 7920: Brooms, Brushes, Mops, And Sponges | $4,028.40 | 2009 | ||
GSNXDSXF6649 | 7510: Office Supplies | $584.30 | 2009 | ||
GSNPNBZD6989 | 7510: Office Supplies | $56.70 | 2009 | ||
GSNPNB0Y6499 | 7510: Office Supplies | $220.70 | 2009 | ||
GSVPNBC62739 | 7105: Household Furniture | $85.34 | 2009 | ||
GSNPNBZD6979 | 7510: Office Supplies | $74.50 | 2009 | ||
GSVPNBC88979 | 7110: Office Furniture | $25.87 | 2009 |