Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
NK000200308COPNBAY1173GS28FJ0003 | 7110: Office Furniture | $2,695.00 | 2003 | ||
NK000200308COPNBAY1193GS28FN0004 | 7110: Office Furniture | $1,280.00 | 2003 | ||
GSNPNBG58794 | 7510: Office Supplies | $29.50 | 2004 | ||
GSFPNBP28024 | 7920: Brooms, Brushes, Mops, And Sponges | $61.50 | 2004 | ||
GSFPNBNG8494 | 7920: Brooms, Brushes, Mops, And Sponges | $61.50 | 2004 | ||
GSFPNBP28034 | 7930: Cleaning/Polishing Compounds & Prep | $21.00 | 2004 | ||
GSNPNBGD3314 | 7045: Adp Supplies | $102.56 | 2004 | ||
GSNPNBFW2244 | 7510: Office Supplies | $53.70 | 2004 | ||
GSNPNBGD3304 | 7045: Adp Supplies | $181.40 | 2004 | ||
GSFPNBXE4486 | 6840: Pest Cont Agents & Disinfectants | $28.44 | 2006 | ||
GSMPNBXY8116 | 8010: Paint,dope,varnish & Related Prod | $40.32 | 2006 | ||
GSMPNBXY8136 | 8010: Paint,dope,varnish & Related Prod | $36.90 | 2006 | ||
GSFPNBXP0336 | 7910: Floor Polishers & Vacuum Cleaners | $99.64 | 2006 | ||
GSFPNBXH2376 | 7910: Floor Polishers & Vacuum Cleaners | $82.32 | 2006 | ||
GSFPNBXP7646 | 7910: Floor Polishers & Vacuum Cleaners | $100.03 | 2006 | ||
GSFPNBXH2366 | 7910: Floor Polishers & Vacuum Cleaners | $13.68 | 2006 | ||
GSFPNBYD9616 | 5670: Building Components, Prefabricated | $12.00 | 2006 | ||
GSMPNBY27256 | 8010: Paint,dope,varnish & Related Prod | $86.04 | 2006 | ||
GSFPNBZR4127 | 5670: Building Components, Prefabricated | $12.00 | 2007 | ||
GSNPNBWL7168 | 7510: Office Supplies | $70.35 | 2008 |