Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBVD5258 | 7510: Office Supplies | $152.24 | 2008 | ||
GSMPNBXB4088 | 5120: Hand Tools, Nonedged, Nonpowered | $19.37 | 2008 | ||
GSVPNBBV1218 | 7105: Household Furniture | $587.50 | 2008 | ||
GSVPNBBV0588 | 7105: Household Furniture | $222.00 | 2008 | ||
GSNPNBVD5268 | 7510: Office Supplies | $441.60 | 2008 | ||
GSNPNBUH2928 | 7510: Office Supplies | $67.80 | 2008 | ||
GSNPNBVD5248 | 7530: Stationery And Record Forms | $76.00 | 2008 | ||
GSNPNBUH2918 | 7510: Office Supplies | $44.30 | 2008 | ||
GSNPNBUJ6948 | 7510: Office Supplies | $98.45 | 2008 | ||
GSNPNBVD5238 | 7510: Office Supplies | $196.90 | 2008 | ||
GSUPNBCZ5089 | 7110: Office Furniture | $123.76 | 2009 | ||
W91ZRS09M0039 | S203: Food Services | $1,181.50 | 2009 | ||
W91ZRS09M0039 | S203: Food Services | $5,762.00 | 2009 | ||
GSFPNB989819 | 9905: Signs,ad Displays & Ident Plates | $206.00 | 2009 | ||
GSNPNBZ95189 | 7510: Office Supplies | $72.60 | 2009 | ||
GSNPNBZ97459 | 7510: Office Supplies | $57.88 | 2009 | ||
GSFPNB991909 | 7910: Floor Polishers & Vacuum Cleaners | $224.68 | 2009 |