Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBBX5897 | 7110: Office Furniture | $313.26 | 2007 | ||
GSFPNB1V5697 | 7910: Floor Polishers & Vacuum Cleaners | $129.04 | 2007 | ||
GSOPNBBV1767 | 7110: Office Furniture | $313.26 | 2007 | ||
GSNPNBS89337 | 7510: Office Supplies | $179.70 | 2007 | ||
GSMPNBA22407 | 5120: Hand Tools, Nonedged, Nonpowered | $39.25 | 2007 | ||
GSVPNBBG1427 | 7125: Cabinets Lockers Bins & Shelving | $1,503.00 | 2007 | ||
GSMPNBUG8488 | 5120: Hand Tools, Nonedged, Nonpowered | $27.81 | 2008 | ||
GSFPNB3P1068 | 7910: Floor Polishers & Vacuum Cleaners | $64.68 | 2008 | ||
GSFPNB3P1078 | 7910: Floor Polishers & Vacuum Cleaners | $511.56 | 2008 | ||
GSUPNBCT4609 | 7110: Office Furniture | $47.45 | 2009 | ||
GSNPNB018649 | 7510: Office Supplies | $40.20 | 2009 | ||
GSNPNBXX3399 | 7510: Office Supplies | $25.10 | 2009 | ||
GSUPNBCT4609 | 7110: Office Furniture | $0.00 | 2009 | ||
GSUPNBCT4599 | 7110: Office Furniture | $63.48 | 2009 |