Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBZ14759 | 7510: Office Supplies | $66.60 | 2009 | ||
GSOPNBCJ4169 | 7110: Office Furniture | $244.73 | 2009 | ||
GSMPNB6W3289 | 5130: Hand Tools, Power Driven | $51.16 | 2009 | ||
GSNPNBZE3909 | 7510: Office Supplies | $29.24 | 2009 | ||
GSOPNBCH1739 | 7110: Office Furniture | $244.73 | 2009 | ||
GSFPNB8B5209 | 7910: Floor Polishers & Vacuum Cleaners | $42.86 | 2009 | ||
GSNPNB140449 | 7510: Office Supplies | $40.86 | 2009 | ||
GSNPNBZ14749 | 7510: Office Supplies | $81.72 | 2009 | ||
GSNPNBZ08929 | 7510: Office Supplies | $252.00 | 2009 | ||
GSNPNBZ95569 | 7510: Office Supplies | ($44.14) | 2009 | ||
GSNPNB140469 | 7510: Office Supplies | $51.96 | 2009 | ||
GSFPNB8F3979 | 3750: Gardening Implements And Tools | $948.00 | 2009 |