Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
NK000200308COPNBAY3373GS28FJ0003 | 7110: Office Furniture | $1,979.00 | 2003 | ||
GSVPNBB10485 | 7125: Cabinets Lockers Bins & Shelving | $522.52 | 2005 | ||
GSVPNBB13245 | 7105: Household Furniture | $642.00 | 2005 | ||
GSVPNBB09545 | 7125: Cabinets Lockers Bins & Shelving | $635.94 | 2005 | ||
GSMPNBUW2616 | 8010: Paint,dope,varnish & Related Prod | $241.92 | 2006 | ||
GSNPNBN03876 | 7510: Office Supplies | $189.00 | 2006 | ||
GSFPNBWL7656 | 7910: Floor Polishers & Vacuum Cleaners | $53.74 | 2006 | ||
GSNPNBN97506 | 7510: Office Supplies | $141.75 | 2006 | ||
GSMPNBT52546 | 8010: Paint,dope,varnish & Related Prod | $483.88 | 2006 | ||
GSOPNBBR4526 | 7110: Office Furniture | $613.05 | 2006 | ||
GSMPNBUW2626 | 8010: Paint,dope,varnish & Related Prod | $241.94 | 2006 | ||
GSMPNB2M4106 | 1390: Fuzes And Primers | $241.92 | 2006 | ||
GSNPNBS35057 | 7045: Adp Supplies | $393.60 | 2007 | ||
GSMPNB774417 | 1390: Fuzes And Primers | $604.80 | 2007 | ||
GSMPNBF45617 | 8010: Paint,dope,varnish & Related Prod | $3,072.96 | 2007 | ||
GSMPNBF45607 | 8010: Paint,dope,varnish & Related Prod | $3,072.96 | 2007 | ||
GSMPNB774407 | 8010: Paint,dope,varnish & Related Prod | $483.84 | 2007 | ||
GSMPNB774397 | 8010: Paint,dope,varnish & Related Prod | $483.88 | 2007 |