Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
BU000200306CUPNEBB1113GS28FJ0003 | 7110: Office Furniture | $1,270.00 | 2003 | ||
GSNXDXL13616 | 7510: Office Supplies | $20.00 | 2006 | ||
GSFPNE0U2167 | 7920: Brooms, Brushes, Mops, And Sponges | $194.50 | 2007 | ||
GSMPNEXC4408 | 5120: Hand Tools, Nonedged, Nonpowered | $160.00 | 2008 | ||
GSNPNEW81428 | 8135: Packaging & Packing Bulk Materials | $251.60 | 2008 |