Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNES36147 | 7510: Office Supplies | $27.96 | 2007 | ||
GSMPNEJ80147 | 8010: Paint,dope,varnish & Related Prod | $138.46 | 2007 | ||
GSFPNE1C3867 | 7210: Household Furnishings | $2,436.00 | 2007 | ||
GSUPNECC3117 | 7105: Household Furniture | $2,591.00 | 2007 | ||
GSFPNE1S6317 | 7910: Floor Polishers & Vacuum Cleaners | $205.25 | 2007 | ||
GSFPNE1S6327 | 7910: Floor Polishers & Vacuum Cleaners | $40.00 | 2007 | ||
GSMPNEJ80157 | 8030: Preservative And Sealing Compounds | $425.60 | 2007 | ||
GSNPNES36157 | 7520: Office Devices And Accessories | $45.50 | 2007 | ||
GSOPNEBZ4227 | 7110: Office Furniture | $626.52 | 2007 | ||
GSVPNEBJ3487 | 7105: Household Furniture | $667.80 | 2007 | ||
GSUPNECC9887 | 7110: Office Furniture | $886.96 | 2007 | ||
GSNPNES36197 | 7510: Office Supplies | $28.70 | 2007 | ||
GSNPNES36187 | 7510: Office Supplies | $57.40 | 2007 | ||
GSNPNETN7258 | 7510: Office Supplies | $149.75 | 2008 | ||
GSNPNETM8908 | 8105: Bags And Sacks | $247.50 | 2008 | ||
GSNPNETG1228 | 7045: Adp Supplies | $214.00 | 2008 |