Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBKN9165 | 7510: Office Supplies | $444.00 | 2005 | ||
GSOPNBBH5505 | 7110: Office Furniture | $3,888.72 | 2005 | ||
GSNPNBKN9155 | 7510: Office Supplies | $859.10 | 2005 | ||
GSVPNBB57375 | 7105: Household Furniture | $5,200.00 | 2005 | ||
GSNPNBKN9145 | 6130: Converters, Electrical, Nonrotating | $1,462.55 | 2005 | ||
GSFPNBVA3175 | 7920: Brooms, Brushes, Mops, And Sponges | $84.00 | 2005 | ||
GSNXDSXH2259 | 7510: Office Supplies | $94.30 | 2009 |