Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBRU9047 | 7510: Office Supplies | $57.40 | 2007 | ||
GSMPNBGR4767 | 5140: Tool And Hardware Boxes | $4,226.25 | 2007 | ||
GSOPNBBZ7607 | 7110: Office Furniture | $445.42 | 2007 | ||
GSFPNB1F9617 | 5345: Disks And Stones, Abrasive | $105.00 | 2007 | ||
GSFPNB1X5897 | 7910: Floor Polishers & Vacuum Cleaners | $101.57 | 2007 | ||
GSNPNBRJ6177 | 7510: Office Supplies | $299.50 | 2007 | ||
GSOPNBBZ7627 | 7110: Office Furniture | $304.38 | 2007 | ||
GSNPNBSK5987 | 7530: Stationery And Record Forms | $89.00 | 2007 | ||
GSFPNB105707 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 | ||
GSNPNBS52897 | 7510: Office Supplies | $480.60 | 2007 | ||
GSNPNBRV7547 | 7520: Office Devices And Accessories | $17.35 | 2007 | ||
GSOPNBBZ7617 | 7110: Office Furniture | ($695.62) | 2007 | ||
GSFPNB1S6147 | 8315: Notions And Apparel Findings | $25.50 | 2007 | ||
GSOPNBBZ7617 | 7110: Office Furniture | $0.00 | 2007 | ||
GSNPNBRE4627 | 7510: Office Supplies | $359.40 | 2007 | ||
GSNPNBRJ6167 | 7025: Adp Input/Output & Storage Devices | $177.50 | 2007 | ||
GSOPNBBZ7617 | 7110: Office Furniture | $695.62 | 2007 | ||
GSNPNBSH8317 | 7045: Adp Supplies | $427.20 | 2007 | ||
GSOPNBBZ7617 | 7110: Office Furniture | $0.00 | 2008 |