Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSDXDSA00114 | 8115: Boxes, Cartons, And Crates | $1,026.90 | 2004 | ||
GSNXDSGB9004 | 7530: Stationery And Record Forms | $97.70 | 2004 | ||
GSNPNBGC2674 | 8115: Boxes, Cartons, And Crates | $990.00 | 2004 | ||
GSNPNBFT0644 | 8115: Boxes, Cartons, And Crates | $1,470.00 | 2004 | ||
GSNPNBFW3104 | 8115: Boxes, Cartons, And Crates | $695.00 | 2004 | ||
GSNPNBHR3405 | 7510: Office Supplies | $7,514.10 | 2005 | ||
GSDXDSA00276 | 8115: Boxes, Cartons, And Crates | $2,772.60 | 2006 | ||
GSNPNBLR6616 | 7510: Office Supplies | $81.50 | 2006 | ||
GSNXDSRB8767 | 8115: Boxes, Cartons, And Crates | $536.40 | 2007 | ||
GSNPNBRW6577 | 7510: Office Supplies | $95.30 | 2007 | ||
GSNPNBRW6587 | 7510: Office Supplies | $40.00 | 2007 | ||
GSNPNBP64167 | 7510: Office Supplies | $106.14 | 2007 | ||
GSDXDSA00528 | 8115: Boxes, Cartons, And Crates | $2,613.50 | 2008 | ||
GSNXDSVN7768 | 8115: Boxes, Cartons, And Crates | $579.30 | 2008 | ||
GSNXDSWF6268 | 8115: Boxes, Cartons, And Crates | $4,877.20 | 2008 | ||
GSFPNB5W4488 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 | ||
W9127Q08F0252 | 8465: Individual Equipment | $50,924.00 | 2008 | ||
GSNPNBWW9428 | 7510: Office Supplies | $370.04 | 2008 | ||
GSNPNBWW9418 | 7510: Office Supplies | $108.00 | 2008 | ||
GSNPNBTW7738 | 7510: Office Supplies | $95.30 | 2008 | ||
GSNPNBY55889 | 7510: Office Supplies | $63.20 | 2009 | ||
GSNPNBXU3829 | 7510: Office Supplies | $107.32 | 2009 | ||
GSFPNB9N4379 | 7910: Floor Polishers & Vacuum Cleaners | $623.00 | 2009 | ||
GSNPNB154759 | 7510: Office Supplies | $2,602.75 | 2009 | ||
GSFPNB9N4389 | 7910: Floor Polishers & Vacuum Cleaners | $38.12 | 2009 | ||
GSNPNB0B9039 | 7510: Office Supplies | $515.48 | 2009 |