Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBR22987 | 7510: Office Supplies | $131.40 | 2007 | ||
GSNPNBR22967 | 7510: Office Supplies | $599.00 | 2007 | ||
GSFPNB0J8997 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 | ||
W912C907W0021 | V212: Motor Passenger Services | $1,248.00 | 2007 | ||
GSG07BA27660 | 5120: Hand Tools, Nonedged, Nonpowered | $45.59 | 2007 | ||
GSNPNBRJ6197 | 8135: Packaging & Packing Bulk Materials | $321.00 | 2007 | ||
GSNPNBR22977 | 7510: Office Supplies | $101.46 | 2007 | ||
GSNPNBR84297 | 7510: Office Supplies | $9.11 | 2007 | ||
GSNPNBUA9858 | 7510: Office Supplies | $59.90 | 2008 | ||
GSG08BB98347 | 5120: Hand Tools, Nonedged, Nonpowered | $55.57 | 2008 | ||
GSNPNBTM2358 | 7510: Office Supplies | $6.67 | 2008 | ||
GSNPNBTJ7018 | 7510: Office Supplies | $119.80 | 2008 |