Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB85053G | 7510: Office Supplies | $76.98 | 2006 | ||
GSNPNBWL3088 | 7510: Office Supplies | $831.80 | 2008 | ||
GSUPNBCK7208 | 7110: Office Furniture | $306.60 | 2008 | ||
GSVPNBBY0748 | 7105: Household Furniture | $75.48 | 2008 | ||
GSUPNBCK7198 | 7110: Office Furniture | $306.60 | 2008 | ||
GSNXDSWW5028 | 5820: Radio Tv Eq Except Airborne | $684.30 | 2008 | ||
GSUPNBCK6958 | 7110: Office Furniture | $3,535.28 | 2008 | ||
GSFPNB5V4838 | 7910: Floor Polishers & Vacuum Cleaners | $214.00 | 2008 | ||
GSUPNBCK7218 | 7110: Office Furniture | $123.75 | 2008 | ||
GSOPNBCG3339 | 7110: Office Furniture | $2,971.09 | 2009 | ||
GSOPNBCH1709 | 7110: Office Furniture | $2,621.55 | 2009 |