Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBG56474 | 7045: Adp Supplies | $105.00 | 2004 | ||
GSNXDSGX7884 | 7520: Office Devices And Accessories | $26.70 | 2004 | ||
GSNPNBGP4184 | 7045: Adp Supplies | $202.00 | 2004 | ||
GSNPNBG56494 | 8115: Boxes, Cartons, And Crates | $466.00 | 2004 | ||
GSNPNBGP4194 | 8115: Boxes, Cartons, And Crates | $1,500.00 | 2004 | ||
GSNPNBGS3384 | 8135: Packaging & Packing Bulk Materials | $18.30 | 2004 | ||
GSNPNBGU9974 | 7510: Office Supplies | $225.00 | 2004 | ||
GSNPNBGP4204 | 5120: Hand Tools, Nonedged, Nonpowered | $159.45 | 2004 | ||
GSNPNBGU9964 | 7510: Office Supplies | $159.96 | 2004 | ||
GSNPNBGT2684 | 7045: Adp Supplies | $106.05 | 2004 | ||
GSFPNBR92824 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2004 | ||
GSNPNBRT3777 | 7510: Office Supplies | $121.80 | 2007 | ||
GSVPNBBY2428 | 7105: Household Furniture | $231.16 | 2008 | ||
GSNPNBVR4488 | 7045: Adp Supplies | $19.86 | 2008 | ||
GSVPNBBW0008 | 7510: Office Supplies | $984.20 | 2008 | ||
GSFPNB635118 | 7910: Floor Polishers & Vacuum Cleaners | $17,740.80 | 2008 | ||
GSFPNB5W8978 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 | ||
GSUPNBCL2728 | 7110: Office Furniture | $864.72 | 2008 | ||
GSUPNBCK9168 | 7110: Office Furniture | $2,882.40 | 2008 | ||
GSFPNB542328 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 |