Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GST0905DF0960 | R499: Other Professional Services | $197,115.38 | 2005 | ||
GSFPNBTB1095 | 7920: Brooms, Brushes, Mops, And Sponges | $20.50 | 2005 | ||
GSFPNBYG0956 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2006 | ||
GSNPNBN48266 | 8115: Boxes, Cartons, And Crates | $1,100.00 | 2006 | ||
GSG08BC24418 | 7010: Adpe System Configuration | $275.45 | 2008 | ||
GSG08BC07090 | 5120: Hand Tools, Nonedged, Nonpowered | $24.30 | 2008 | ||
GSG08BC19203 | 7510: Office Supplies | $157.50 | 2008 | ||
GSNPNBWX0788 | 7510: Office Supplies | $33.86 | 2008 |