Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DABK1503M0213 | 8345: Flags And Pennants | $3,819.00 | 2003 | ||
DABK1503M0049 | 8340: Tents And Tarpaulins | $5,100.00 | 2003 | ||
DABK1503F0075 | 7025: Adp Input/Output & Storage Devices | $8,735.00 | 2003 | ||
GSOPNBB80634 | 7110: Office Furniture | $815.08 | 2004 | ||
GSOPNBB80644 | 7110: Office Furniture | $1,018.85 | 2004 | ||
GSUPNBBS0284 | 7110: Office Furniture | $1,526.28 | 2004 | ||
GSVPNBAW6834 | 7105: Household Furniture | $34.08 | 2004 | ||
GSFPNBPK3114 | 7920: Brooms, Brushes, Mops, And Sponges | $61.50 | 2004 |