Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
NK000200308COPNBAY0873GS28FN0004 | 7110: Office Furniture | $1,017.00 | 2003 | ||
GSNPNBFW4664 | 8115: Boxes, Cartons, And Crates | $470.64 | 2004 | ||
GSNPNBFN6444 | 8115: Boxes, Cartons, And Crates | $408.70 | 2004 | ||
GSFPNBNR2764 | 5120: Hand Tools, Nonedged, Nonpowered | $28.88 | 2004 | ||
GSFPNBNN9234 | 5640: Wallboard Bldg & Thermal Insulation | $34.80 | 2004 | ||
GSFPNBU31165 | 7910: Floor Polishers & Vacuum Cleaners | $34.00 | 2005 |