Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBAZ6725 | 7105: Household Furniture | $114.40 | 2005 | ||
GSMPNBWP4625 | 5120: Hand Tools, Nonedged, Nonpowered | $5.93 | 2005 | ||
GSMPNBF29905 | 8010: Paint,dope,varnish & Related Prod | $58.30 | 2005 | ||
GSMPNBXZ0715 | 5110: Hand Tools, Edged, Nonpowered | $187.00 | 2005 | ||
GSNPNBSN3967 | 7510: Office Supplies | $122.50 | 2007 | ||
GSNPNBSN3977 | 7510: Office Supplies | $39.92 | 2007 | ||
GSNXDSSY4957 | 7520: Office Devices And Accessories | $89.88 | 2007 | ||
GSOPNBC12757 | 7110: Office Furniture | $664.32 | 2007 | ||
GSNPNBVE5598 | 7520: Office Devices And Accessories | $62.60 | 2008 | ||
GSNPNBWL7338 | 8135: Packaging & Packing Bulk Materials | $125.20 | 2008 | ||
GSNPNBZ42169 | 7510: Office Supplies | $32.84 | 2009 | ||
GSNPNBZ49319 | 7510: Office Supplies | $68.10 | 2009 | ||
GSNPNBZ42169 | 7510: Office Supplies | ($32.84) | 2009 | ||
GSNPNBZ88199 | 7510: Office Supplies | ($30.12) | 2009 | ||
GSFPNB8G3499 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2009 |