Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBFZ7454 | 8105: Bags And Sacks | $128.00 | 2004 | ||
GSMPNBL96244 | 8010: Paint,dope,varnish & Related Prod | $465.60 | 2004 | ||
GSMPNBKC6934 | 8030: Preservative And Sealing Compounds | $295.20 | 2004 | ||
GSVPNBAS4714 | 7105: Household Furniture | $68.16 | 2004 | ||
GSNPNBFP6624 | 8105: Bags And Sacks | $128.00 | 2004 | ||
GSMPNBJK7224 | 8010: Paint,dope,varnish & Related Prod | $855.36 | 2004 | ||
GSNPNBFT0134 | 8105: Bags And Sacks | $64.00 | 2004 | ||
GSNPNBG99594 | 8105: Bags And Sacks | $336.00 | 2004 | ||
GSNPNBLN5186 | 3610: Printing,duplicating & Bookbind Eq | $548.32 | 2006 | ||
GSFPNBWK5416 | 7910: Floor Polishers & Vacuum Cleaners | $89.00 | 2006 | ||
GSNPNBLN5196 | 7510: Office Supplies | $308.92 | 2006 | ||
GSFPNBWF6666 | 7910: Floor Polishers & Vacuum Cleaners | $178.00 | 2006 | ||
GSNPNBMM2386 | 8105: Bags And Sacks | $120.80 | 2006 | ||
GSFPNBXJ3756 | 7340: Cutlery And Flatware | $276.84 | 2006 | ||
GSVPNBBG1367 | 7105: Household Furniture | $49.27 | 2007 | ||
GSNPNBPW3167 | 7510: Office Supplies | $209.40 | 2007 | ||
GSNPNBRK1807 | 7045: Adp Supplies | $120.10 | 2007 | ||
GSFPNB2F0407 | 7910: Floor Polishers & Vacuum Cleaners | $280.35 | 2007 | ||
GSNPNBRK1817 | 7045: Adp Supplies | $193.24 | 2007 | ||
GSFPNB051837 | 7910: Floor Polishers & Vacuum Cleaners | $460.01 | 2007 | ||
GSMPNBA20177 | 8030: Preservative And Sealing Compounds | $170.24 | 2007 | ||
GSFPNB051857 | 7910: Floor Polishers & Vacuum Cleaners | $515.84 | 2007 | ||
GSFPNB0X9987 | 7910: Floor Polishers & Vacuum Cleaners | $560.00 | 2007 | ||
GSFPNB2F0397 | 7910: Floor Polishers & Vacuum Cleaners | $69.20 | 2007 | ||
GSFPNB051847 | 5345: Disks And Stones, Abrasive | $86.36 | 2007 | ||
GSFPNB051847 | 5345: Disks And Stones, Abrasive | ($86.36) | 2007 | ||
GSVPNBBF6427 | 7105: Household Furniture | $98.54 | 2007 | ||
GSFPNB2F0417 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2007 | ||
GSNPNBPR0207 | 7510: Office Supplies | $591.71 | 2007 | ||
W912JA07F0104 | 7110: Office Furniture | $73,054.00 | 2007 | ||
GSFPNB3Y6338 | 7910: Floor Polishers & Vacuum Cleaners | $26.23 | 2008 | ||
W912JA08M0071 | V231: Lodging - Hotel/Motel | $4,092.00 | 2008 | ||
W912JA08M0137 | V231: Lodging - Hotel/Motel | $6,996.00 | 2008 |