Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DABJ1503W1871 | 8455: Badges And Insignia | ($5,976.00) | 2004 | ||
GSFPNBRA8104 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2004 | ||
GSMPNBPK0144 | 8030: Preservative And Sealing Compounds | $110.70 | 2004 | ||
GSFPNBTP5735 | 7820: Games, Toys, And Wheeled Goods | $24.96 | 2005 | ||
GSNXDSK64505 | 7510: Office Supplies | $11.00 | 2006 | ||
GSNXDSK64515 | 7510: Office Supplies | $5.50 | 2006 | ||
GSNPNBLY3196 | 7510: Office Supplies | $755.00 | 2006 |