Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBN99364 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2004 | ||
GSFPNB456398 | 6810: Chemicals | $95.56 | 2008 | ||
GSNPNBVD9858 | 7510: Office Supplies | $44.00 | 2008 | ||
GSNPNBUM9368 | 7510: Office Supplies | $89.85 | 2008 | ||
GSNPNBVD9868 | 7510: Office Supplies | $41.60 | 2008 | ||
GSFPNB5P2368 | 6840: Pest Cont Agents & Disinfectants | $89.71 | 2008 | ||
GSFPNB4T0138 | 6840: Pest Cont Agents & Disinfectants | $164.79 | 2008 | ||
GSNPNBUC0188 | 8115: Boxes, Cartons, And Crates | $25.50 | 2008 | ||
GSNPNBVD9848 | 7510: Office Supplies | $44.00 | 2008 |