Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNBBP8524 | 7110: Office Furniture | $218.04 | 2004 | ||
GSOPNBB16664 | 7110: Office Furniture | $1,018.85 | 2004 | ||
GSFPNBSN2375 | 8305: Textile Fabrics | $73.60 | 2005 | ||
GSNPNBLX4546 | 8135: Packaging & Packing Bulk Materials | $198.80 | 2006 | ||
GSNPNBLX4546 | 8135: Packaging & Packing Bulk Materials | ($198.80) | 2006 | ||
GSNPNBLT1366 | 8135: Packaging & Packing Bulk Materials | $103.53 | 2006 | ||
GSNPNBPS4377 | 7510: Office Supplies | $26.96 | 2007 | ||
GSNPNBPS4367 | 8135: Packaging & Packing Bulk Materials | $444.00 | 2007 |