Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB9E4839 | 6810: Chemicals | $384.00 | 2009 | ||
GSNPNB119579 | 7510: Office Supplies | $289.40 | 2009 | ||
GSFPNB894339 | 7330: Kitchen Hand Tools And Utensils | $29.75 | 2009 | ||
GSNPNBZ67999 | 7510: Office Supplies | $103.70 | 2009 | ||
GSNPNBZ67989 | 7510: Office Supplies | $31.80 | 2009 | ||
GSVPNBC51299 | 7105: Household Furniture | $1,189.80 | 2009 | ||
GSVPNBC55659 | 7105: Household Furniture | $63.74 | 2009 | ||
GSNPNBZ77629 | 7510: Office Supplies | $141.48 | 2009 | ||
GSUPNBCY4279 | 7110: Office Furniture | $306.05 | 2009 | ||
GSFPNB6T8519 | 6840: Pest Cont Agents & Disinfectants | $2,006.74 | 2009 | ||
GSNPNBZ77639 | 7510: Office Supplies | $87.00 | 2009 | ||
GSNPNB157049 | 7510: Office Supplies | $26.82 | 2009 | ||
GSNPNB020549 | 7510: Office Supplies | $699.20 | 2009 | ||
GSFPNB9E4849 | 7910: Floor Polishers & Vacuum Cleaners | $417.72 | 2009 | ||
GSFPNB9E4859 | 7910: Floor Polishers & Vacuum Cleaners | $497.60 | 2009 | ||
GSNPNBZ64109 | 7510: Office Supplies | $14,850.00 | 2009 | ||
GSNPNBZB1789 | 7510: Office Supplies | $64.75 | 2009 | ||
GSFPNB712039 | 7910: Floor Polishers & Vacuum Cleaners | $53.50 | 2009 | ||
GSFPNB9L4129 | 5640: Wallboard Bldg & Thermal Insulation | $38.75 | 2009 |