Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNFAS1824 | 7105: Household Furniture | $34.56 | 2004 | ||
GSFPNFUF3775 | 7910: Floor Polishers & Vacuum Cleaners | $39.00 | 2005 | ||
GSFPNFU10875 | 7910: Floor Polishers & Vacuum Cleaners | $39.00 | 2005 | ||
GSNPNFL85986 | 8135: Packaging & Packing Bulk Materials | $62.00 | 2006 | ||
N6264907F0201 | 5810: Comm Security Eq & Comps | $3,249.00 | 2007 | ||
GSNPNFST8587 | 8135: Packaging & Packing Bulk Materials | $89.00 | 2007 | ||
N6264907P0551 | 4220: Marine Lifesaving & Diving Eq | ($18.00) | 2007 | ||
N6264907P0551 | 4220: Marine Lifesaving & Diving Eq | $5,086.00 | 2007 | ||
GSMPNFHW7847 | 5120: Hand Tools, Nonedged, Nonpowered | $157.30 | 2007 | ||
GSVPNFC98249 | 7110: Office Furniture | $87.73 | 2009 |