Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBE4265 | 7110: Office Furniture | $456.45 | 2005 | ||
GSOPNEBE4255 | 7110: Office Furniture | $456.45 | 2005 | ||
GSNPNEJP2115 | 7510: Office Supplies | $30.72 | 2005 | ||
GSNPNEJP2125 | 7510: Office Supplies | $296.00 | 2005 | ||
GSNPNEJP2135 | 7510: Office Supplies | $80.80 | 2005 | ||
GSNPNEJP2085 | 7510: Office Supplies | $30.72 | 2005 | ||
GSNPNEJP2095 | 7510: Office Supplies | $296.00 | 2005 | ||
GSNPNEK53655 | 8115: Boxes, Cartons, And Crates | $366.52 | 2005 | ||
GSFPNETZ0775 | 5315: Nails, Machine Keys, And Pins | $39.50 | 2005 | ||
GSNPNEK65965 | 8115: Boxes, Cartons, And Crates | $862.40 | 2005 | ||
GSNXDXK65955 | 7510: Office Supplies | $40.32 | 2005 | ||
GSNPNEJM7495 | 7510: Office Supplies | $42.00 | 2005 | ||
GSNPNEJP2105 | 7510: Office Supplies | $80.80 | 2005 | ||
GSNPNEK29135 | 8135: Packaging & Packing Bulk Materials | $168.12 | 2005 | ||
GSNPNEK29125 | 8135: Packaging & Packing Bulk Materials | $194.46 | 2005 | ||
GSVPNEBT3848 | 7105: Household Furniture | $239.15 | 2008 | ||
GSVPNEBT1088 | 7105: Household Furniture | $239.15 | 2008 | ||
GSNPNEUS2528 | 7510: Office Supplies | $149.75 | 2008 | ||
GSNPNEUN5128 | 7510: Office Supplies | $149.75 | 2008 | ||
GSVPNEBT5308 | 7105: Household Furniture | $239.15 | 2008 |