Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBNC0466 | 8105: Bags And Sacks | $128.00 | 2006 | ||
GSFPNB3Y1918 | 7930: Cleaning/Polishing Compounds & Prep | ($207.20) | 2008 | ||
GSOPNBC60128 | 7110: Office Furniture | $1,220.60 | 2008 | ||
GSOPNBC60138 | 7110: Office Furniture | $1,072.55 | 2008 | ||
GSNPNBUK9148 | 7510: Office Supplies | $626.88 | 2008 | ||
GSFPNB3Y1918 | 7930: Cleaning/Polishing Compounds & Prep | $207.20 | 2008 | ||
GSNPNBUR1388 | 8105: Bags And Sacks | $150.56 | 2008 | ||
GSVPNBBS9268 | 5120: Hand Tools, Nonedged, Nonpowered | $92.88 | 2008 | ||
GSMPNBU42748 | 5120: Hand Tools, Nonedged, Nonpowered | $74.88 | 2008 | ||
GSVPNBBT2288 | 7105: Household Furniture | $135.86 | 2008 | ||
GSNPNBUL5948 | 8135: Packaging & Packing Bulk Materials | $184.30 | 2008 | ||
GSFPNB3X6358 | 5670: Building Components, Prefabricated | $102.72 | 2008 | ||
GSVPNBBS9258 | 7110: Office Furniture | $109.44 | 2008 |