Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBB71844 | 7110: Office Furniture | $815.08 | 2004 | ||
W74V8H06P0169 | X112: Lease-Rent Of Conf Space & Fac | $28,801.00 | 2006 | ||
GSNPNBV82838 | 7510: Office Supplies | $25.74 | 2008 | ||
GSFPNB670508 | 7920: Brooms, Brushes, Mops, And Sponges | $20.00 | 2008 | ||
GSNPNBX19778 | 7530: Stationery And Record Forms | $3.50 | 2008 | ||
GSFPNB670498 | 5350: Abrasive Materials | $52.00 | 2009 |