Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DABK1503F0965 | R706: Logistics Support Services | $10,355.00 | 2003 | ||
W9115104M0058 | J030: Maint-Rep Of Mech Power Trans Eq | $12,589.00 | 2004 | ||
GSNPNBFH8944 | 7510: Office Supplies | $177.60 | 2004 | ||
GSFPNBMM9264 | 9920: Smokers' Articles And Matches | $32.25 | 2004 | ||
GSMPNBAF6264 | 5120: Hand Tools, Nonedged, Nonpowered | $3,878.56 | 2004 | ||
GSFPNBN43224 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 |