Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSVPNBAV1504 | 7105: Household Furniture | $58.32 | 2004 | ||
| GSVPNBB14935 | 7105: Household Furniture | $39.36 | 2005 | ||
| GSGGSB54214G | 7510: Office Supplies | $24.24 | 2005 | ||
| GSG06B008815 | 7510: Office Supplies | $37.15 | 2006 | ||
| GSVPNBB93116 | 7105: Household Furniture | $58.32 | 2006 | ||
| GSNPNBL93196 | 7510: Office Supplies | $35.12 | 2006 | ||
| GSVPNBB97866 | 7105: Household Furniture | $58.32 | 2006 | ||
| GSVPNBB97876 | 7105: Household Furniture | $39.72 | 2006 | ||
| GSNPNBL11716 | 8135: Packaging & Packing Bulk Materials | $157.80 | 2006 | ||
| GSVPNBB81056 | 7105: Household Furniture | $39.36 | 2006 | ||
| GSFPNB040357 | 5305: Screws | $16.26 | 2007 | ||
| GSFPNB0U6227 | 7910: Floor Polishers & Vacuum Cleaners | $195.36 | 2007 | ||
| GSFPNB0U6217 | 7910: Floor Polishers & Vacuum Cleaners | $80.46 | 2007 | ||
| GSFPNB0U6237 | 7910: Floor Polishers & Vacuum Cleaners | $99.64 | 2007 | ||
| GSFPNB040347 | 5305: Screws | $12.16 | 2007 | ||
| GSNPNBR77597 | 7510: Office Supplies | $27.62 | 2007 | ||
| GSNPNBPA3127 | 7510: Office Supplies | $40.02 | 2007 | ||
| GSFPNB1T3197 | 7910: Floor Polishers & Vacuum Cleaners | $16.80 | 2007 | ||
| GSFPNB040337 | 5305: Screws | $10.18 | 2007 | ||
| GSNPNBT38548 | 7510: Office Supplies | $27.96 | 2008 |