Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
N6883606F0511 | 7110: Office Furniture | $16,381.00 | 2006 | ||
N6883606P1294 | H926: Other Qc Svcs/Tires & Tubes | $4,707.00 | 2006 | ||
GSIPNBSU5899 | 5120: Hand Tools, Nonedged, Nonpowered | $3.87 | 2009 | ||
GSNPNBZV7299 | 7510: Office Supplies | $14.86 | 2009 | ||
GSFPNB9H8899 | 7910: Floor Polishers & Vacuum Cleaners | $29.61 | 2009 |