Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBR84307 | 7510: Office Supplies | $239.60 | 2007 | ||
GSUPNBCB5927 | 7110: Office Furniture | $1,170.75 | 2007 | ||
GSNPNBRF7897 | 8135: Packaging & Packing Bulk Materials | $715.70 | 2007 | ||
GSNPNBRH3187 | 8135: Packaging & Packing Bulk Materials | $125.20 | 2007 | ||
GSOPNBBX6727 | 7110: Office Furniture | $456.57 | 2007 | ||
GSNPNBRG9867 | 8135: Packaging & Packing Bulk Materials | $792.00 | 2007 | ||
GSNPNBRC3207 | 7510: Office Supplies | $898.50 | 2007 | ||
GSNPNBRH3177 | 8135: Packaging & Packing Bulk Materials | $125.20 | 2007 | ||
GSUPNBCX5509 | 7110: Office Furniture | $0.00 | 2009 | ||
GSUPNBCX5509 | 7110: Office Furniture | $38.43 | 2009 |