Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBAV3584 | 7105: Household Furniture | $39.36 | 2004 | ||
GSMPNBXP7336 | 8010: Paint,dope,varnish & Related Prod | $25.88 | 2006 | ||
GSMPNBXP7346 | 8010: Paint,dope,varnish & Related Prod | $23.50 | 2006 | ||
GSVPNBBA4456 | 7105: Household Furniture | $49.56 | 2006 | ||
GSVPNBBM4397 | 7105: Household Furniture | $40.19 | 2007 | ||
GSNPNBR14037 | 7510: Office Supplies | $49.55 | 2007 | ||
GSFPNB1D0257 | 7910: Floor Polishers & Vacuum Cleaners | $16.72 | 2007 | ||
GSFPNB1D0267 | 6810: Chemicals | $52.00 | 2007 | ||
0017 | V231: Lodging - Hotel/Motel | $2,648.00 | 2008 |