Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
NK000200308COPNBAY0913GS28FJ0003 | 7110: Office Furniture | $1,842.00 | 2003 | ||
GSFPNBR34614 | 5640: Wallboard Bldg & Thermal Insulation | $36.50 | 2004 | ||
GSMPNBN68644 | 5120: Hand Tools, Nonedged, Nonpowered | $21.19 | 2004 | ||
GSNPNBG74954 | 8105: Bags And Sacks | $16.20 | 2004 | ||
GSMPNBN68674 | 5110: Hand Tools, Edged, Nonpowered | $50.48 | 2004 | ||
GSFPNBX53836 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2006 | ||
GSFPNB0R1797 | 7910: Floor Polishers & Vacuum Cleaners | $48.23 | 2007 | ||
GSFPNB0W6417 | 7910: Floor Polishers & Vacuum Cleaners | $1.19 | 2007 | ||
GSNPNBPW7717 | 7510: Office Supplies | $113.80 | 2007 | ||
GSNPNBPW7727 | 7510: Office Supplies | $47.68 | 2007 | ||
0079 | Y163: Construct/Troop Housing | $3,300.00 | 2008 | ||
GSFPNB587918 | 7910: Floor Polishers & Vacuum Cleaners | $63.20 | 2008 | ||
GSFPNB5L0828 | 6810: Chemicals | $53.40 | 2008 |