Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJ75595 | 7510: Office Supplies | $48.60 | 2005 | ||
GSNPNBJM1625 | 7510: Office Supplies | $32.50 | 2005 | ||
GSNPNBJG6445 | 7510: Office Supplies | $97.65 | 2005 | ||
GSGGSB17053G | 7510: Office Supplies | $861.22 | 2005 | ||
GSNXDSK69165 | 7510: Office Supplies | $26.88 | 2005 | ||
GSGGSB36830G | 5120: Hand Tools, Nonedged, Nonpowered | $43.11 | 2005 | ||
GSGGSB31779G | 7510: Office Supplies | $4.41 | 2005 | ||
GSGGSB56668G | 7510: Office Supplies | $285.57 | 2005 | ||
GSNPNBHB9815 | 7510: Office Supplies | $25.41 | 2005 | ||
GSNPNBKC5035 | 7510: Office Supplies | $26.10 | 2005 | ||
GSNPNBKC5045 | 7510: Office Supplies | $31.20 | 2005 | ||
GSGGSB19748G | 7510: Office Supplies | $15.64 | 2005 | ||
GSNPNBKZ5906 | 7510: Office Supplies | $69.70 | 2006 | ||
GSGGSB74822G | 7510: Office Supplies | $94.52 | 2006 | ||
GSFPNB1H9247 | 7910: Floor Polishers & Vacuum Cleaners | $131.58 | 2007 | ||
GSFPNB2B5567 | 7910: Floor Polishers & Vacuum Cleaners | $39.63 | 2007 | ||
GSNPNBSU0877 | 7510: Office Supplies | $99.10 | 2007 | ||
GSNXDSS62987 | 7510: Office Supplies | $30.00 | 2007 | ||
GSNXDSS62987 | 7510: Office Supplies | $228.48 | 2007 | ||
GSNPNBTA5458 | 7510: Office Supplies | $73.20 | 2008 | ||
GSFPNB2R7158 | 7910: Floor Polishers & Vacuum Cleaners | $74.28 | 2008 | ||
GSNPNBWL3488 | 7510: Office Supplies | $99.10 | 2008 | ||
GSFPNB3Z9008 | 7910: Floor Polishers & Vacuum Cleaners | $43.86 | 2008 | ||
GSNPNBWL3478 | 8135: Packaging & Packing Bulk Materials | $417.50 | 2008 | ||
GSOPNBC30778 | 7110: Office Furniture | $2,499.39 | 2008 | ||
GSFPNB5H1418 | 7910: Floor Polishers & Vacuum Cleaners | $22.49 | 2008 | ||
GSNPNBTA2108 | 7510: Office Supplies | $14.64 | 2008 |