Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBGS3344 | 8115: Boxes, Cartons, And Crates | $2,260.20 | 2004 | ||
GSNPNBGT2414 | 8115: Boxes, Cartons, And Crates | $2,169.00 | 2004 | ||
GSFPNB0Y4537 | 7910: Floor Polishers & Vacuum Cleaners | $155.75 | 2007 | ||
GSNPNBRC6627 | 8135: Packaging & Packing Bulk Materials | $482.70 | 2007 | ||
GSNPNBRC6617 | 8135: Packaging & Packing Bulk Materials | $482.70 | 2007 |