Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
NK000200308COPNBAY5363GS28F10002 | 7110: Office Furniture | $649.00 | 2003 | ||
NK000200308COPNBAY5383GS28FJ0003 | 7110: Office Furniture | $621.00 | 2003 | ||
GSFPNBN33164 | 7920: Brooms, Brushes, Mops, And Sponges | $104.00 | 2004 | ||
GSFPNBR45594 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2004 | ||
GSFPNBR61434 | 8465: Individual Equipment | $501.50 | 2005 |