Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNEBE6703 | 7110: Office Furniture | $2,540.40 | 2004 | ||
GSFPNEZH3167 | 7910: Floor Polishers & Vacuum Cleaners | $80.77 | 2007 | ||
GSNPNEP75217 | 7045: Adp Supplies | $30.50 | 2007 | ||
GSG08BB52346 | 7510: Office Supplies | $751.75 | 2008 | ||
GSNPNETJ3208 | 7510: Office Supplies | $232.00 | 2008 | ||
GSG08BB52339 | 7510: Office Supplies | $601.40 | 2008 | ||
GSG08BB32978 | 7510: Office Supplies | $435.40 | 2008 | ||
GSG08BB52335 | 7510: Office Supplies | $444.52 | 2008 | ||
GSG08BB52341 | 7510: Office Supplies | $751.75 | 2008 | ||
GSG08BB32984 | 7510: Office Supplies | $736.35 | 2008 | ||
GSNPNE1E1269 | 7510: Office Supplies | $2,689.18 | 2009 | ||
GSUPNECV0759 | 7110: Office Furniture | $143.88 | 2009 |