Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNBCJ1718 | 7110: Office Furniture | $252.52 | 2008 | ||
GSUPNBCH2548 | 7110: Office Furniture | $1,262.60 | 2008 | ||
GSNPNBW52978 | 7510: Office Supplies | $63.57 | 2008 | ||
GSNPNBV06268 | 7510: Office Supplies | $1,260.00 | 2008 | ||
GSFPNB512878 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2008 | ||
GSNPNBVE6098 | 8110: Drums And Cans | $112.68 | 2008 | ||
GSOPNBC70558 | 7110: Office Furniture | $599.88 | 2008 | ||
GSNPNBW01958 | 7510: Office Supplies | $1,239.00 | 2008 | ||
GSUPNBCL7028 | 7110: Office Furniture | $22.63 | 2009 | ||
GSNPNBX57709 | 7510: Office Supplies | $1,239.00 | 2009 |