Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBYD3516 | 8020: Paint And Artists' Brushes | $6.84 | 2006 | ||
GSNPNBV06068 | 7510: Office Supplies | $33.35 | 2008 | ||
GSNPNBVV9188 | 8135: Packaging & Packing Bulk Materials | ($1,670.00) | 2008 | ||
GSNPNBVV9188 | 8135: Packaging & Packing Bulk Materials | $1,670.00 | 2008 | ||
GSNPNBV06058 | 7520: Office Devices And Accessories | $27.96 | 2008 | ||
GSFPNB4W2238 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2008 | ||
GSFPNB4W2258 | 7810: Athletic And Sporting Equipment | $131.00 | 2008 | ||
GSFPNB4X1158 | 7810: Athletic And Sporting Equipment | $131.00 | 2008 | ||
GSFPNB4U7528 | 7810: Athletic And Sporting Equipment | $262.00 | 2008 | ||
GSFPNB4U7538 | 7810: Athletic And Sporting Equipment | $262.00 | 2008 | ||
GSFPNB4W2248 | 7810: Athletic And Sporting Equipment | $131.00 | 2008 | ||
GSFPNB4Y6798 | 7810: Athletic And Sporting Equipment | $131.00 | 2008 | ||
GSUPNBCP5629 | 7110: Office Furniture | $41.86 | 2009 | ||
GSUPNBCP5619 | 7110: Office Furniture | $0.00 | 2009 | ||
GSUPNBCP5619 | 7110: Office Furniture | $61.88 | 2009 |