Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNB277808 | 8040: Adhesives | $101.00 | 2008 | ||
GSNPNBWF5098 | 7510: Office Supplies | $172.50 | 2008 | ||
GSMPNB5K5459 | 8010: Paint,dope,varnish & Related Prod | $1,328.40 | 2009 | ||
GSUPNBCP7429 | 7110: Office Furniture | $154.70 | 2009 | ||
GSUPNBCN8559 | 7110: Office Furniture | $92.82 | 2009 | ||
GSUPNBCR6179 | 7110: Office Furniture | $30.94 | 2009 | ||
GSOPNBCB9889 | 7110: Office Furniture | $304.38 | 2009 | ||
GSFPNB6Y5509 | 7910: Floor Polishers & Vacuum Cleaners | $53.50 | 2009 | ||
GSMPNB3C8889 | 8040: Adhesives | ($15.38) | 2009 | ||
GSMPNB3J9579 | 8040: Adhesives | $30.08 | 2009 | ||
GSMPNB5R9699 | 5120: Hand Tools, Nonedged, Nonpowered | $52.00 | 2009 | ||
GSFPNB743499 | 7910: Floor Polishers & Vacuum Cleaners | $112.34 | 2009 | ||
GSNPNBXK9909 | 7510: Office Supplies | $29.75 | 2009 |