Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBG05464 | 5120: Hand Tools, Nonedged, Nonpowered | $139.29 | 2004 | ||
GSFPNBR15414 | 5120: Hand Tools, Nonedged, Nonpowered | $66.75 | 2004 | ||
GSOPNBBF4795 | 7110: Office Furniture | $287.74 | 2005 | ||
GSNXDSMA3876 | 9910: Jewelry | $224.10 | 2006 | ||
GSFPNBZW9457 | 7910: Floor Polishers & Vacuum Cleaners | $129.04 | 2007 | ||
GSNPNBPE0137 | 7510: Office Supplies | $184.40 | 2007 | ||
GSNPNBPH3577 | 7510: Office Supplies | $184.40 | 2007 | ||
GSNPNBW82938 | 7045: Adp Supplies | $315.30 | 2008 | ||
GSMPNBRU3278 | 5120: Hand Tools, Nonedged, Nonpowered | $26.34 | 2008 | ||
GSNPNBW82948 | 7510: Office Supplies | $180.67 | 2008 | ||
GSNPNBUZ3748 | 7530: Stationery And Record Forms | $11.61 | 2008 | ||
GSNPNBVA0898 | 7510: Office Supplies | $170.00 | 2008 | ||
GSOPNBC67138 | 7110: Office Furniture | $313.26 | 2008 | ||
GSFPNB8E8249 | 7910: Floor Polishers & Vacuum Cleaners | $268.84 | 2009 |