Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
BU000200301CUPNBB73223GS28FL0004 | 7105: Household Furniture | $681.00 | 2003 | ||
BU000200301CUPNBB73793GS29F8997A | 7110: Office Furniture | $3,645.00 | 2003 | ||
GSMPNBK76857 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2007 | ||
GSMPNBK76847 | 5133: Drill Bits,counterbores & Sinks | $9.12 | 2007 | ||
GSMPNBEJ7907 | 5120: Hand Tools, Nonedged, Nonpowered | $74.06 | 2007 | ||
GSNXDSST9627 | 8135: Packaging & Packing Bulk Materials | $68.79 | 2007 | ||
GSNXDSST9627 | 8135: Packaging & Packing Bulk Materials | $252.60 | 2007 | ||
GSMPNBAN2687 | 5120: Hand Tools, Nonedged, Nonpowered | $6.25 | 2007 | ||
GSMPNBK76897 | 5120: Hand Tools, Nonedged, Nonpowered | $3.31 | 2007 | ||
GSNPNBSE3807 | 7510: Office Supplies | $126.84 | 2007 | ||
GSMPNBAN2647 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2007 | ||
GSNPNBST9637 | 8135: Packaging & Packing Bulk Materials | $226.88 | 2007 | ||
GSNPNBUM9318 | 7510: Office Supplies | $216.00 | 2008 |