Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
NK000200212BOPNBAU4793 | 7110: Office Furniture | $1,201.00 | 2003 | ||
GSNPNBJT6735 | 8135: Packaging & Packing Bulk Materials | $50.00 | 2005 | ||
GSMPNB8U7525 | 8030: Preservative And Sealing Compounds | $95.10 | 2005 | ||
GSMPNBCA3997 | 5120: Hand Tools, Nonedged, Nonpowered | $7.78 | 2007 | ||
GSMPNB748927 | 8010: Paint,dope,varnish & Related Prod | $241.94 | 2007 | ||
GSMPNB748937 | 1390: Fuzes And Primers | $120.96 | 2007 | ||
GSMPNBGM2377 | 8010: Paint,dope,varnish & Related Prod | $262.50 | 2007 | ||
GSNPNBU58818 | 7045: Adp Supplies | $185.40 | 2008 | ||
GSNPNBUK3068 | 8135: Packaging & Packing Bulk Materials | $57.22 | 2008 |