Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBMB9734 | 5640: Wallboard Bldg & Thermal Insulation | $39.64 | 2004 | ||
GSFPNBUU1745 | 7910: Floor Polishers & Vacuum Cleaners | $15.40 | 2005 | ||
GSNPNBK24505 | 8135: Packaging & Packing Bulk Materials | $28.25 | 2005 | ||
GSFPNBUY9935 | 7910: Floor Polishers & Vacuum Cleaners | $13.96 | 2005 | ||
GSNPNBPZ3537 | 7510: Office Supplies | $54.84 | 2007 | ||
GSNPNBRS6587 | 7510: Office Supplies | $1.66 | 2007 | ||
GSFPNB1C3237 | 9905: Signs,ad Displays & Ident Plates | $12.00 | 2007 | ||
GSNPNBSE9447 | 7510: Office Supplies | $54.84 | 2007 | ||
GSMPNBYB6538 | 8010: Paint,dope,varnish & Related Prod | $37.32 | 2008 | ||
W912C908P0024 | S218: Snow Removal/Salt Service | $8,544.00 | 2008 |