Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBV69735 | 7920: Brooms, Brushes, Mops, And Sponges | $14.00 | 2005 | ||
GSNPNBKJ9745 | 6130: Converters, Electrical, Nonrotating | $462.00 | 2005 | ||
GSNPNBKJ2955 | 7510: Office Supplies | $50.50 | 2005 | ||
GSUPNBC12965 | 7110: Office Furniture | $2,864.00 | 2005 | ||
GSNXDSKT3225 | 7510: Office Supplies | $150.00 | 2005 | ||
GSNPNBKK2195 | 7510: Office Supplies | $417.60 | 2005 | ||
GSNPNBLT6216 | 7510: Office Supplies | $257.73 | 2006 | ||
GSNXDSM30126 | 5820: Radio Tv Eq Except Airborne | $120.76 | 2006 | ||
GSNPNBLY8346 | 8135: Packaging & Packing Bulk Materials | $162.20 | 2006 | ||
GSFPNB4G6428 | 8315: Notions And Apparel Findings | $34.00 | 2008 |