Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB13138G | 7510: Office Supplies | $307.06 | 2004 | ||
GSGGSB10809G | 7510: Office Supplies | $140.77 | 2004 | ||
GSNPNBGY8074 | 3610: Printing,duplicating & Bookbind Eq | $542.70 | 2004 | ||
GSNPNBHK3195 | 7510: Office Supplies | $79.50 | 2005 | ||
GSGGSB20407G | 7510: Office Supplies | $815.68 | 2005 | ||
GSGGSB19135G | 7510: Office Supplies | $555.06 | 2005 | ||
GSNPNBPF1067 | 7510: Office Supplies | $180.26 | 2007 | ||
GSG07BA03267 | 7510: Office Supplies | $40.42 | 2007 | ||
GSFPNB0K6657 | 7910: Floor Polishers & Vacuum Cleaners | $7.14 | 2007 | ||
GSG06B050634 | 7510: Office Supplies | $27.26 | 2007 | ||
GSNPNBRB5417 | 7510: Office Supplies | $180.26 | 2007 | ||
GSG07BA22931 | 7010: Adpe System Configuration | $19.66 | 2007 | ||
GSG07BA31368 | 7510: Office Supplies | $26.16 | 2007 | ||
GSNPNBRB5427 | 7510: Office Supplies | $28.50 | 2007 |