Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
CR000200308CNXDSEU5603GS15F0003L | 8115: Boxes, Cartons, And Crates | $726.00 | 2003 | ||
GSFPNBNZ6354 | 5120: Hand Tools, Nonedged, Nonpowered | $133.50 | 2004 | ||
GSFPNBNU1944 | 7920: Brooms, Brushes, Mops, And Sponges | $41.00 | 2004 | ||
GSFPNBNF9184 | 5640: Wallboard Bldg & Thermal Insulation | $46.40 | 2004 | ||
GSOPNBBW2667 | 7110: Office Furniture | $196.63 | 2007 | ||
GSFPNB042427 | 8520: Toilet Soap,shave Prep & Dentifrice | $107.72 | 2007 | ||
GSFPNB0A1627 | 5345: Disks And Stones, Abrasive | $77.56 | 2007 | ||
GSOPNBBV8087 | 7110: Office Furniture | $983.15 | 2007 | ||
GSOPNBBV8077 | 7110: Office Furniture | $408.70 | 2007 | ||
GSNPNBVS7558 | 5826: Radio Navigation Eq Air | $34,498.00 | 2008 | ||
GSFPNB568578 | 3750: Gardening Implements And Tools | $1,026.00 | 2008 | ||
GSFPNB3G3518 | 9920: Smokers' Articles And Matches | $56.70 | 2008 | ||
GSUPNBCP4749 | 7110: Office Furniture | $0.00 | 2009 |