Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB6Z3999 | 7910: Floor Polishers & Vacuum Cleaners | $33.44 | 2009 | ||
GSVPNBC89489 | 7105: Household Furniture | $3,502.00 | 2009 | ||
GSNPNB096589 | 7510: Office Supplies | $118.20 | 2009 | ||
GSFPNB794869 | 7910: Floor Polishers & Vacuum Cleaners | $1,246.00 | 2009 | ||
GSNPNBXF4889 | 7510: Office Supplies | $247.50 | 2009 | ||
GSUPNBCS1759 | 7110: Office Furniture | $43.03 | 2009 | ||
GSNPNBXF4909 | 7510: Office Supplies | $28.16 | 2009 | ||
GSNXDSXG1109 | 7510: Office Supplies | $102.96 | 2009 | ||
GSFPNB6P4129 | 7910: Floor Polishers & Vacuum Cleaners | $994.00 | 2009 | ||
GSIXDST03549 | 5130: Hand Tools, Power Driven | $3,513.44 | 2009 | ||
GSNPNBYA1669 | 7510: Office Supplies | $797.60 | 2009 | ||
GSG08BC53792 | 7510: Office Supplies | $55.74 | 2009 | ||
GSOPNBCJ1469 | 7110: Office Furniture | $257.91 | 2009 | ||
GSNPNBY45799 | 7510: Office Supplies | $99.90 | 2009 | ||
GSNPNBXC0739 | 7510: Office Supplies | $115.40 | 2009 | ||
GSNPNBXC0729 | 7510: Office Supplies | $137.52 | 2009 | ||
GSNXDSXG1109 | 7510: Office Supplies | ($102.96) | 2009 | ||
GSNPNBZZ1149 | 7045: Adp Supplies | $649.35 | 2009 | ||
GSFPNB707549 | 7930: Cleaning/Polishing Compounds & Prep | $31.56 | 2009 | ||
GSNPNBY45809 | 7510: Office Supplies | $47.20 | 2009 | ||
GSFPNB707559 | 7910: Floor Polishers & Vacuum Cleaners | $82.25 | 2009 | ||
GSOPNBCC3689 | 7110: Office Furniture | $544.32 | 2009 |