Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBR06804 | 6840: Pest Cont Agents & Disinfectants | $4,533.60 | 2004 | ||
GSFPNBMG3894 | 7920: Brooms, Brushes, Mops, And Sponges | $102.50 | 2004 | ||
GSFXDSSD0165 | 9905: Signs,ad Displays & Ident Plates | $3,955.68 | 2005 | ||
GSFPNBSC4515 | 7910: Floor Polishers & Vacuum Cleaners | $1,217.97 | 2005 | ||
GSFPNBSU1995 | 5120: Hand Tools, Nonedged, Nonpowered | $925.00 | 2005 | ||
0077 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $1,850.00 | 2008 | ||
0063 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $3,700.00 | 2008 | ||
0089 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $5,422.92 | 2008 | ||
0063 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $1,028.00 | 2008 | ||
GSFPNB363798 | 6810: Chemicals | $544.68 | 2008 | ||
0089 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $14,800.00 | 2008 | ||
0041 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $0.00 | 2008 |