Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG06B031280 | 7510: Office Supplies | $239.49 | 2006 | ||
GSFPNBXH3036 | 5680: Misc Contruct Materials | $87.50 | 2006 | ||
GSG07BA79515 | 7510: Office Supplies | $60.33 | 2007 | ||
GSNPNBRC3267 | 7510: Office Supplies | $27.96 | 2007 | ||
GSG07BA31744 | 7510: Office Supplies | $262.41 | 2007 | ||
GSFPNB0Y0667 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2007 | ||
GSNPNBSK1957 | 7510: Office Supplies | $27.96 | 2007 | ||
GSNPNBS61277 | 7510: Office Supplies | $27.96 | 2007 | ||
GSFPNB1T1357 | 6810: Chemicals | $53.40 | 2007 | ||
GSNPNBSK1947 | 7510: Office Supplies | $28.07 | 2007 | ||
GSNPNBTB4988 | 7510: Office Supplies | $29.88 | 2008 |