Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBGB1704 | 8135: Packaging & Packing Bulk Materials | $35.80 | 2004 | ||
GSFPNBPF2904 | 8010: Paint,dope,varnish & Related Prod | ($28.70) | 2004 | ||
GSFPNBPF2914 | 5640: Wallboard Bldg & Thermal Insulation | $420.00 | 2004 | ||
GSFPNBPF2914 | 5640: Wallboard Bldg & Thermal Insulation | ($140.00) | 2004 | ||
GSFPNBPF2904 | 8010: Paint,dope,varnish & Related Prod | $28.70 | 2004 | ||
GSNPNB096449 | 7510: Office Supplies | $87.14 | 2009 | ||
GSVPNBC91069 | 7125: Cabinets Lockers Bins & Shelving | $273.45 | 2009 | ||
GSNPNBY55079 | 7045: Adp Supplies | $111.00 | 2009 | ||
GSFPNB924539 | 7910: Floor Polishers & Vacuum Cleaners | $73.97 | 2009 |