Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBC63358 | 7110: Office Furniture | $259.94 | 2008 | ||
0025 | S203: Food Services | $106,236.00 | 2008 | ||
GSMPNB5R5299 | 5120: Hand Tools, Nonedged, Nonpowered | $15.12 | 2009 | ||
GSNPNBYB5869 | 8115: Boxes, Cartons, And Crates | $42.50 | 2009 | ||
GSMPNB5B0699 | 5120: Hand Tools, Nonedged, Nonpowered | $0.60 | 2009 | ||
GSNPNBYC1999 | 8105: Bags And Sacks | $367.50 | 2009 | ||
GSNPNBXD4349 | 8115: Boxes, Cartons, And Crates | $311.04 | 2009 | ||
GSMPNB5C5389 | 5120: Hand Tools, Nonedged, Nonpowered | $0.60 | 2009 | ||
GSFPNB7A7339 | 5345: Disks And Stones, Abrasive | $32.20 | 2009 |