Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBTR9255 | 7920: Brooms, Brushes, Mops, And Sponges | $70.00 | 2005 | ||
GSMPNB6P4065 | 5120: Hand Tools, Nonedged, Nonpowered | $993.12 | 2005 | ||
GSFPNBU54035 | 7920: Brooms, Brushes, Mops, And Sponges | $140.00 | 2005 | ||
GSFPNBXD8946 | 7920: Brooms, Brushes, Mops, And Sponges | $216.75 | 2006 | ||
W911SF06F0469 | 7110: Office Furniture | $212,766.00 | 2006 | ||
2B14 | 7020: Adp Central Processing Unit-Analog | $22,136.00 | 2007 | ||
W911SF06F0469 | 7110: Office Furniture | $0.00 | 2007 | ||
GSFPNB1N4687 | 7910: Floor Polishers & Vacuum Cleaners | $734.94 | 2007 | ||
W911SF07F0091 | 8145: Special Shipping & Storage Contain | $55,600.00 | 2007 | ||
W911SF07P0263 | 7025: Adp Input/Output & Storage Devices | $2,810.00 | 2007 | ||
0202 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $680.00 | 2008 | ||
GSMPNB454699 | 5133: Drill Bits,counterbores & Sinks | $5.88 | 2009 | ||
GSNPNBY34769 | 7510: Office Supplies | $32.13 | 2009 |