Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBK96845 | 7510: Office Supplies | $164.20 | 2005 | ||
| ZK16 | 9140: Fuel Oils | $2,270.00 | 2007 | ||
| GSFPNB0N4277 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 | ||
| GSMPNBF42937 | 5110: Hand Tools, Edged, Nonpowered | $98.00 | 2007 | ||
| GSMPNBF42927 | 5120: Hand Tools, Nonedged, Nonpowered | $106.30 | 2007 | ||
| GSNPNBR22267 | 7510: Office Supplies | $338.12 | 2007 | ||
| GSFPNB0N9777 | 7910: Floor Polishers & Vacuum Cleaners | $20.00 | 2007 | ||
| GSMPNBAB6267 | 5120: Hand Tools, Nonedged, Nonpowered | $50.14 | 2007 | ||
| GSMPNBAB6277 | 5120: Hand Tools, Nonedged, Nonpowered | $28.00 | 2007 | ||
| ZK34 | 9140: Fuel Oils | $2,983.00 | 2008 | ||
| ZK34 | 9140: Fuel Oils | $635.00 | 2008 | ||
| ZK41 | 9140: Fuel Oils | $4,901.00 | 2008 | ||
| ZK44 | 9140: Fuel Oils | $1,861.20 | 2009 |