Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBNY4207 | 7042: Mini & Micro Computer Cont Devices | $246.65 | 2007 | ||
GSNPNBNX2437 | 7510: Office Supplies | $279.16 | 2007 | ||
GSNPNBP85117 | 7042: Mini & Micro Computer Cont Devices | $493.30 | 2007 | ||
GSFPNBZ29757 | 7340: Cutlery And Flatware | $46.14 | 2007 | ||
GSNPNBNX2447 | 7042: Mini & Micro Computer Cont Devices | $493.30 | 2007 | ||
GSG06B041139 | 7510: Office Supplies | $4,588.43 | 2007 | ||
GSNPNBNV8527 | 7510: Office Supplies | $49.77 | 2007 | ||
GSNPNBNW5037 | 7510: Office Supplies | $79.76 | 2007 | ||
GSG06B041140 | 7510: Office Supplies | $2,379.07 | 2007 | ||
GSG06B041851 | 5120: Hand Tools, Nonedged, Nonpowered | $90.06 | 2007 | ||
GSFPNBZ20687 | 7910: Floor Polishers & Vacuum Cleaners | $895.23 | 2007 | ||
GSNPNBNV8507 | 7510: Office Supplies | $79.76 | 2007 | ||
GSNPNBNW5027 | 7510: Office Supplies | $26.80 | 2007 | ||
GSMPNB6B7397 | 5120: Hand Tools, Nonedged, Nonpowered | $190.24 | 2007 | ||
GSNPNBNX5667 | 7510: Office Supplies | $525.00 | 2007 | ||
GSNPNBNV8517 | 7510: Office Supplies | $119.64 | 2007 | ||
GSG06B041903 | 7510: Office Supplies | $98.58 | 2007 | ||
GSFPNBZ29747 | 7910: Floor Polishers & Vacuum Cleaners | $22.62 | 2007 | ||
GSNPNBNX5677 | 7510: Office Supplies | $404.70 | 2007 | ||
GSG06B041900 | 7510: Office Supplies | $80.08 | 2007 | ||
GSG06B040602 | 7510: Office Supplies | $1,356.94 | 2007 |