Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBKA5515 | 7510: Office Supplies | $220.40 | 2005 | ||
GSFPNB1P4827 | 7910: Floor Polishers & Vacuum Cleaners | $131.58 | 2007 | ||
GSNPNBTH2588 | 7510: Office Supplies | $25.92 | 2008 | ||
GSNPNBTH2608 | 7045: Adp Supplies | $229.80 | 2008 | ||
GSFPNB2M8998 | 8315: Notions And Apparel Findings | $51.00 | 2008 | ||
GSNPNBTH2598 | 7510: Office Supplies | $239.60 | 2008 | ||
GSNPNBTM8448 | 7045: Adp Supplies | $171.12 | 2008 | ||
GSNPNBTM8438 | 7045: Adp Supplies | $256.68 | 2008 | ||
GSNPNBTG7938 | 7510: Office Supplies | $239.60 | 2008 |