Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDSUF5218 | 7510: Office Supplies | $486.50 | 2008 | ||
GSMPNBRC2598 | 8010: Paint,dope,varnish & Related Prod | $68.31 | 2008 | ||
GSNPNBTP6268 | 7510: Office Supplies | $26.68 | 2008 | ||
GSFPNB5R8308 | 7910: Floor Polishers & Vacuum Cleaners | $15.80 | 2008 | ||
GSNPNBTP6278 | 7510: Office Supplies | $55.68 | 2008 | ||
GSMPNBUC9538 | 5110: Hand Tools, Edged, Nonpowered | $58.80 | 2008 | ||
GSMPNB0V8798 | 5133: Drill Bits,counterbores & Sinks | $249.55 | 2008 | ||
GSFPNB2W3808 | 5345: Disks And Stones, Abrasive | $95.94 | 2008 | ||
GSNPNBW22668 | 7510: Office Supplies | $520.01 | 2008 | ||
GSNPNBWF6638 | 7510: Office Supplies | $39.96 | 2008 | ||
GSNPNBWF6628 | 7510: Office Supplies | $47.82 | 2008 | ||
GSNPNBTP6258 | 7510: Office Supplies | $110.75 | 2008 | ||
GSNPNB0F6969 | 7510: Office Supplies | $128.16 | 2009 | ||
GSNPNBYA3879 | 7520: Office Devices And Accessories | $27.96 | 2009 | ||
GSNPNB062339 | 7510: Office Supplies | $35.88 | 2009 |