Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNERS3907 | 7510: Office Supplies | $167.23 | 2007 | ||
GSFPNE1F6297 | 7910: Floor Polishers & Vacuum Cleaners | $258.08 | 2007 | ||
GSOPNEBY7917 | 7110: Office Furniture | $308.82 | 2007 | ||
GSNPNERV4217 | 8135: Packaging & Packing Bulk Materials | $712.25 | 2007 | ||
GSOPNEBY7917 | 7110: Office Furniture | $0.00 | 2007 | ||
GSNPNERV4227 | 7045: Adp Supplies | $41.75 | 2007 | ||
GSNPNERS3917 | 8135: Packaging & Packing Bulk Materials | $21.40 | 2007 | ||
GSNPNERS3897 | 7510: Office Supplies | $91.32 | 2007 | ||
GSNPNEV06258 | 8115: Boxes, Cartons, And Crates | $1,280.30 | 2008 |