Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBLY7476 | 7510: Office Supplies | $42.94 | 2006 | ||
GSNXDSRE9777 | 7110: Office Furniture | ($19.93) | 2007 | ||
GSNXDSRE9777 | 7110: Office Furniture | $10.01 | 2007 | ||
GSNXDSRE9777 | 7110: Office Furniture | $70.31 | 2007 | ||
GSVPNBBP2958 | 7105: Household Furniture | $57.79 | 2008 | ||
GSVPNBBS9618 | 7105: Household Furniture | $173.37 | 2008 | ||
GSFPNB474958 | 7910: Floor Polishers & Vacuum Cleaners | $16.94 | 2008 | ||
GSFPNB474948 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 | ||
GSFPNB3F8208 | 7910: Floor Polishers & Vacuum Cleaners | $25.41 | 2008 | ||
GSFPNB3F8218 | 7910: Floor Polishers & Vacuum Cleaners | $63.87 | 2008 | ||
GSNPNB0Y6529 | 7510: Office Supplies | ($13.02) | 2009 | ||
GSVPNBCA8589 | 7110: Office Furniture | $25.87 | 2009 | ||
GSNPNBXY8439 | 7510: Office Supplies | $231.94 | 2009 | ||
GSNPNBXD5089 | 7510: Office Supplies | $57.82 | 2009 | ||
GSNPNB0Y6529 | 7510: Office Supplies | $13.02 | 2009 |