Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBGG9844 | 8135: Packaging & Packing Bulk Materials | $129.12 | 2004 | ||
GSNPNBGG5954 | 8135: Packaging & Packing Bulk Materials | $32.10 | 2004 | ||
GSNPNBGG9834 | 7530: Stationery And Record Forms | $375.00 | 2004 | ||
GSNPNBGG5934 | 8105: Bags And Sacks | $391.50 | 2004 | ||
GSVPNBB22565 | 7125: Cabinets Lockers Bins & Shelving | $5,492.80 | 2005 | ||
GSFPNBWK4856 | 7920: Brooms, Brushes, Mops, And Sponges | $71.40 | 2006 | ||
GSFPNBWH0516 | 7920: Brooms, Brushes, Mops, And Sponges | $72.25 | 2006 | ||
GSNXDSWW3508 | 5820: Radio Tv Eq Except Airborne | $821.16 | 2008 |