Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBNG6634 | 5640: Wallboard Bldg & Thermal Insulation | $24.16 | 2004 | ||
GSVPNBAZ3535 | 7105: Household Furniture | $41.88 | 2005 | ||
GSNPNBJA6105 | 7510: Office Supplies | $25.68 | 2005 | ||
GSNPNBJE0365 | 7510: Office Supplies | $155.86 | 2005 | ||
GSNPNBJA6115 | 7510: Office Supplies | $35.32 | 2005 | ||
GSNPNBJA6105 | 7510: Office Supplies | $64.80 | 2005 | ||
GSFPNBTM6945 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2005 | ||
GSRPNNQ01934 | 2320: Trucks And Truck Tractors, Wheeled | $28,264.00 | 2005 | ||
GSVPNBAZ7685 | 7105: Household Furniture | $38.64 | 2005 | ||
INDD0400490005 | D399: Other Adp & Telecommunications Svcs | ($1,532.52) | 2008 |