Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| CR000200304CNPNBE95773GS15F0003L | 8115: Boxes, Cartons, And Crates | $1,900.00 | 2003 | ||
| GSMPNB857674 | 5120: Hand Tools, Nonedged, Nonpowered | $150.00 | 2004 | ||
| GSMPNB857654 | 5120: Hand Tools, Nonedged, Nonpowered | $21.30 | 2004 | ||
| GSMPNB857644 | 5120: Hand Tools, Nonedged, Nonpowered | $399.84 | 2004 | ||
| W9115106M0231 | W039: Lease-Rent Of Materials Handling Eq | $21,860.00 | 2006 | ||
| GSFPNB5J8278 | 7910: Floor Polishers & Vacuum Cleaners | $2.38 | 2008 | ||
| GSNPNBVF4328 | 7510: Office Supplies | $39.75 | 2008 | ||
| W9115106M0231 | W039: Lease-Rent Of Materials Handling Eq | ($1,850.00) | 2008 | ||
| W9115106M0231 | W039: Lease-Rent Of Materials Handling Eq | $0.00 | 2008 | ||
| GSOPNBC94648 | 7110: Office Furniture | $141.74 | 2008 |