Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
NK000200308COPNBAY7663GS28FJ0003 | 7110: Office Furniture | $1,365.00 | 2003 | ||
NK000200308COPNBAY0953GS28FJ0003 | 7110: Office Furniture | $791.00 | 2003 | ||
NK000200308COPNBAY0973GS28FN0007 | 7110: Office Furniture | $816.00 | 2003 | ||
GV000200308CMPNB238843GS06F0018L | 5120: Hand Tools, Nonedged, Nonpowered | $1,350.00 | 2003 | ||
GSFPNBP83264 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2004 | ||
GSNPNBG83874 | 8105: Bags And Sacks | $16.20 | 2004 | ||
GSFPNBYT6606 | 8315: Notions And Apparel Findings | $49.50 | 2006 | ||
GSFPNBXJ3546 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2006 | ||
GSNPNBM88516 | 7510: Office Supplies | $377.50 | 2006 | ||
GSNPNBMY1836 | 7010: Adpe System Configuration | $58.18 | 2006 | ||
GSNXDSMB4716 | 7510: Office Supplies | $29.16 | 2006 |