Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
CR000200309CNPNBF05673GS14F8849B | 8115: Boxes, Cartons, And Crates | $3,270.00 | 2003 | ||
NK000200309BOPNBB01093 | 7110: Office Furniture | $725.00 | 2003 | ||
HR000200308CFXDSLR4523GS07FL0014 | 5510: Lumber & Related Wood Materials | $3,636.00 | 2003 | ||
GSMPNB5D1543 | 5120: Hand Tools, Nonedged, Nonpowered | $11.28 | 2004 | ||
GSMPNB4P7403 | 5110: Hand Tools, Edged, Nonpowered | $170.94 | 2004 | ||
GSFPNB648568 | 6840: Pest Cont Agents & Disinfectants | $1,761.60 | 2008 | ||
GSFPNB511868 | 7910: Floor Polishers & Vacuum Cleaners | $51.10 | 2008 | ||
W912PQ08F0284 | 3920: Mat Handling Eq - Nonself-Propelled | $5,266.04 | 2008 | ||
GSNPNBVW7828 | 7510: Office Supplies | $32.55 | 2008 | ||
GSNPNBVM7288 | 7510: Office Supplies | ($32.55) | 2008 | ||
GSNPNBVM7288 | 7510: Office Supplies | $32.55 | 2008 | ||
GSFPNB648578 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2008 | ||
GSNPNBVM7298 | 7510: Office Supplies | $37.56 | 2008 | ||
GSFPNB511878 | 7910: Floor Polishers & Vacuum Cleaners | $19.06 | 2008 |