Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBFA9354 | 8135: Packaging & Packing Bulk Materials | $38.20 | 2004 | ||
GSOPNBBB7315 | 7110: Office Furniture | $961.95 | 2005 | ||
GSNXDSK00865 | 8115: Boxes, Cartons, And Crates | $259.45 | 2005 | ||
GSOPNBBE0215 | 7110: Office Furniture | $2,143.50 | 2005 | ||
GSMPNB3X1035 | 8010: Paint,dope,varnish & Related Prod | $30.10 | 2005 | ||
GSMPNB3X1045 | 8010: Paint,dope,varnish & Related Prod | $8.35 | 2005 | ||
GSFPNBSR6635 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2005 | ||
GSFPNBTE9865 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2005 | ||
GSMPNB3X1055 | 8010: Paint,dope,varnish & Related Prod | $113.90 | 2005 | ||
GSMPNB3X1025 | 8010: Paint,dope,varnish & Related Prod | $19.70 | 2005 | ||
GSOPNBBB5795 | 7110: Office Furniture | $1,598.20 | 2005 | ||
GSFPNBT38005 | 5345: Disks And Stones, Abrasive | $17.50 | 2005 | ||
GSFPNBWE9286 | 7930: Cleaning/Polishing Compounds & Prep | $50.00 | 2006 | ||
GSUPNBC72676 | 7105: Household Furniture | $644.50 | 2006 | ||
GSVPNBBK5767 | 7105: Household Furniture | $154.44 | 2007 | ||
GSVPNBBE2027 | 7105: Household Furniture | $77.22 | 2007 | ||
GSVPNBBD8267 | 7105: Household Furniture | $77.22 | 2007 |