Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBR42374 | 5640: Wallboard Bldg & Thermal Insulation | $40.00 | 2004 | ||
GSNPNBGP2334 | 8135: Packaging & Packing Bulk Materials | $49.80 | 2004 | ||
GSOPNBB96345 | 7110: Office Furniture | $44.72 | 2005 | ||
M6739905F0266 | 8145: Special Shipping & Storage Contain | $6,329.00 | 2005 | ||
M6739906P0188 | 9330: Plastics Fabricated Materials | $3,720.00 | 2006 | ||
GSG08BB73155 | 7510: Office Supplies | $272.56 | 2008 | ||
GSG09BD12072 | 7510: Office Supplies | $349.26 | 2009 |