Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBYL0516 | 7510: Office Supplies | $267.50 | 2006 | ||
GSFPNB1W1787 | 7910: Floor Polishers & Vacuum Cleaners | $73.50 | 2007 | ||
GSNPNBPZ7457 | 7510: Office Supplies | $27.68 | 2007 | ||
GSFPNB1T0247 | 7910: Floor Polishers & Vacuum Cleaners | $178.14 | 2007 | ||
GSOPNBBX1707 | 7110: Office Furniture | $555.42 | 2007 | ||
GSFPNB1T7597 | 6810: Chemicals | $143.34 | 2007 | ||
GSVPNBBJ8687 | 7510: Office Supplies | $84.62 | 2007 | ||
GSNPNBPZ7447 | 7510: Office Supplies | $35.72 | 2007 | ||
GSUPNBCD2117 | 7110: Office Furniture | $665.22 | 2007 | ||
GSFPNB1T7607 | 6840: Pest Cont Agents & Disinfectants | $47.40 | 2007 | ||
GSUPNBD04379 | 7110: Office Furniture | $71.94 | 2009 |