Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBMJ9416 | 7520: Office Devices And Accessories | $26.48 | 2006 | ||
GSNPNBKT8025 | 3610: Printing,duplicating & Bookbind Eq | $139.73 | 2006 | ||
GSNPNBMJ9406 | 8115: Boxes, Cartons, And Crates | $127.20 | 2006 | ||
GSNPNBKT8035 | 7510: Office Supplies | $236.10 | 2006 | ||
GSFPNB4Y6378 | 4510: Plumbing Fixtures And Accessories | $74.79 | 2008 | ||
GSFPNB4Z8198 | 5345: Disks And Stones, Abrasive | $83.04 | 2008 |