Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSVPNBB54495 | 7105: Household Furniture | $80.73 | 2005 | ||
| GSFPNBTX2525 | 8315: Notions And Apparel Findings | $49.50 | 2005 | ||
| GSFPNBTG3665 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2005 | ||
| GSNXDSKG0525 | 8135: Packaging & Packing Bulk Materials | $17.80 | 2006 | ||
| GSNXDSKG0525 | 8135: Packaging & Packing Bulk Materials | $7.20 | 2006 | ||
| GSUPNBCK5738 | 7110: Office Furniture | $135.78 | 2008 | ||
| GSVPNBBR3818 | 7105: Household Furniture | $161.46 | 2008 | ||
| GSMPNBXC6648 | 5120: Hand Tools, Nonedged, Nonpowered | $20.53 | 2008 | ||
| GSVPNBBZ0188 | 7125: Cabinets Lockers Bins & Shelving | $9,929.60 | 2008 | ||
| GSNPNBUA9268 | 7510: Office Supplies | $27.24 | 2008 | ||
| GSNPNBUA9278 | 7510: Office Supplies | $8.30 | 2008 | ||
| GSOPNBCA3308 | 7110: Office Furniture | $312.24 | 2008 | ||
| GSOPNBC43148 | 7110: Office Furniture | $374.00 | 2008 | ||
| GSNPNBWJ9998 | 7510: Office Supplies | $71.19 | 2008 | ||
| GSOPNBC54438 | 7110: Office Furniture | $312.24 | 2008 | ||
| GSNPNBWK0008 | 7510: Office Supplies | $16.60 | 2008 | ||
| GSFPNB703739 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2009 | ||
| GSUPNBCY1069 | 7110: Office Furniture | $23.17 | 2009 | ||
| GSUPNBCY0989 | 7110: Office Furniture | $89.18 | 2009 | ||
| W912NS09P0060 | 8455: Badges And Insignia | $5,850.00 | 2009 |