Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJD9535 | 8135: Packaging & Packing Bulk Materials | $87.20 | 2005 | ||
GSGGSB45487G | 7510: Office Supplies | $14.89 | 2005 | ||
GSVPNBB23895 | 7105: Household Furniture | $99.12 | 2005 | ||
GSVPNBBB3526 | 7105: Household Furniture | $49.56 | 2006 | ||
GSFPNBYM0666 | 6840: Pest Cont Agents & Disinfectants | $47.40 | 2006 | ||
GSVPNBB70516 | 7105: Household Furniture | $49.56 | 2006 | ||
GSNPNBMM9876 | 7510: Office Supplies | $27.42 | 2006 | ||
GSNPNBP11017 | 7510: Office Supplies | $38.16 | 2007 | ||
GSNPNBRJ4147 | 7510: Office Supplies | $38.16 | 2007 | ||
GSNPNBWY3028 | 7510: Office Supplies | $54.84 | 2008 |