Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB42821G | 7510: Office Supplies | $3,169.50 | 2005 | ||
GSGGSB42171G | 7510: Office Supplies | $379.82 | 2005 | ||
GSFPNB150647 | 7910: Floor Polishers & Vacuum Cleaners | $129.04 | 2007 | ||
GSFPNB162877 | 5345: Disks And Stones, Abrasive | $437.50 | 2007 | ||
GSNXDSS48577 | 7520: Office Devices And Accessories | $51.95 | 2007 | ||
GSUPNBCY5559 | 7110: Office Furniture | $0.00 | 2009 | ||
GSMPNB9L9169 | 5120: Hand Tools, Nonedged, Nonpowered | $27.81 | 2009 | ||
GSIPNBSW2549 | 5133: Drill Bits,counterbores & Sinks | $4.50 | 2009 | ||
GSMPNB9F1859 | 5120: Hand Tools, Nonedged, Nonpowered | $64.00 | 2009 | ||
GSUPNBCX7299 | 7110: Office Furniture | $63.48 | 2009 | ||
GSUPNBCY5559 | 7110: Office Furniture | $29.84 | 2009 | ||
GSUPNBCY5579 | 7110: Office Furniture | $29.84 | 2009 | ||
GSFPNB8W3819 | 7910: Floor Polishers & Vacuum Cleaners | $1,877.12 | 2009 | ||
GSNPNB000579 | 7510: Office Supplies | $47.55 | 2009 |