Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG06B007595 | 7510: Office Supplies | $218.20 | 2006 | ||
GSNPNBMN2306 | 7510: Office Supplies | $35.10 | 2006 | ||
GSFPNBXU7796 | 7910: Floor Polishers & Vacuum Cleaners | $58.79 | 2006 | ||
GSUPNBCH7198 | 7105: Household Furniture | $7,083.75 | 2008 | ||
GSNPNBUW2368 | 7510: Office Supplies | $180.00 | 2008 | ||
GSOPNBC69448 | 7110: Office Furniture | $113.09 | 2008 | ||
GSNPNBUX2968 | 7510: Office Supplies | $180.00 | 2008 | ||
GSFPNB481088 | 8315: Notions And Apparel Findings | $85.00 | 2008 | ||
GSNPNBUL6228 | 7510: Office Supplies | $149.75 | 2008 | ||
GSFPNB475768 | 7910: Floor Polishers & Vacuum Cleaners | $63.09 | 2008 | ||
GSFPNB494858 | 7910: Floor Polishers & Vacuum Cleaners | $63.09 | 2008 | ||
GSVPNBBU7528 | 7105: Household Furniture | $878.75 | 2008 | ||
GSNPNBUA4118 | 7510: Office Supplies | $25.75 | 2008 | ||
GSFPNB512898 | 5345: Disks And Stones, Abrasive | $210.00 | 2008 | ||
GSFPNB7E6059 | 7920: Brooms, Brushes, Mops, And Sponges | $216.75 | 2009 |