Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBNS6214 | 8010: Paint,dope,varnish & Related Prod | $58.20 | 2004 | ||
| GSNPNBGG0754 | 7510: Office Supplies | $108.90 | 2004 | ||
| GSNPNBGG0744 | 7510: Office Supplies | $403.20 | 2004 | ||
| GSNPNBGK5404 | 7025: Adp Input/Output & Storage Devices | $1,686.00 | 2004 | ||
| GSUPNBBR2274 | 7110: Office Furniture | $1,693.60 | 2004 | ||
| GSNPNBGX7824 | 7510: Office Supplies | $128.40 | 2004 | ||
| GSNPNBGY2824 | 8135: Packaging & Packing Bulk Materials | $330.70 | 2004 | ||
| GSNPNBGY2824 | 8135: Packaging & Packing Bulk Materials | ($0.02) | 2004 | ||
| GSNPNBGX7834 | 6130: Converters, Electrical, Nonrotating | $1,439.37 | 2004 | ||
| GSNPNBGR7234 | 7510: Office Supplies | $236.80 | 2004 | ||
| GSNPNBGX7814 | 7510: Office Supplies | $154.08 | 2004 | ||
| GSUPNBBR1984 | 7110: Office Furniture | $1,058.50 | 2004 | ||
| GSMPNBCT6407 | 5120: Hand Tools, Nonedged, Nonpowered | $314.00 | 2007 | ||
| GSNPNBPR0027 | 5826: Radio Navigation Eq Air | $2,587.35 | 2007 | ||
| GSNPNBZK7839 | 7510: Office Supplies | $164.40 | 2009 | ||
| GSUPNBCX1959 | 7110: Office Furniture | $123.79 | 2009 |