Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBMX0194 | 5640: Wallboard Bldg & Thermal Insulation | $40.00 | 2004 | ||
GSFPNBMX0204 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2004 | ||
GSG06B013901 | 7510: Office Supplies | $29.20 | 2006 | ||
GSFPNBYD5566 | 7910: Floor Polishers & Vacuum Cleaners | $8.36 | 2006 | ||
GSG06B050454 | 7510: Office Supplies | $29.20 | 2007 | ||
IND0100040041 | D399: Other Adp & Telecommunications Svcs | ($22,590.40) | 2008 |