Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBXP3859 | 7510: Office Supplies | $57.78 | 2009 | ||
GSFPNB7N6009 | 7910: Floor Polishers & Vacuum Cleaners | $143.45 | 2009 | ||
GSNPNBYR6849 | 5820: Radio Tv Eq Except Airborne | $1,510.00 | 2009 | ||
GSG08BC49862 | 7510: Office Supplies | $886.02 | 2009 | ||
GSG08BC50328 | 7510: Office Supplies | $725.10 | 2009 | ||
GSUPNBCS8299 | 7110: Office Furniture | $768.18 | 2009 | ||
GSOPNBCD0229 | 7110: Office Furniture | $2,721.60 | 2009 | ||
GSNPNBXD6369 | 7510: Office Supplies | $35.20 | 2009 | ||
GSNPNBXD6349 | 7510: Office Supplies | $699.20 | 2009 | ||
GSUPNBCS8279 | 7110: Office Furniture | $89.52 | 2009 | ||
GSG09BD03597 | 5120: Hand Tools, Nonedged, Nonpowered | $1,112.15 | 2009 | ||
GSUPNBCP2919 | 7110: Office Furniture | $347.77 | 2009 |