Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| BU000200211CUPNBB61963GS28FL0004 | 7105: Household Furniture | $1,021.00 | 2003 | ||
| GSNXDSKE0345 | 7510: Office Supplies | $26.08 | 2005 | ||
| GSFPNBX35056 | 7920: Brooms, Brushes, Mops, And Sponges | $17.85 | 2006 | ||
| GSFPNBX35066 | 7910: Floor Polishers & Vacuum Cleaners | $28.76 | 2006 | ||
| GSNPNBNG5466 | 8105: Bags And Sacks | $96.45 | 2006 | ||
| GSFPNB234207 | 5640: Wallboard Bldg & Thermal Insulation | $15.49 | 2007 | ||
| W9127Q07P0089 | S203: Food Services | $3,053.00 | 2007 | ||
| W9127Q07P0089 | S203: Food Services | $0.00 | 2007 | ||
| GSMPNBKP1377 | 5133: Drill Bits,counterbores & Sinks | $143.66 | 2007 | ||
| GSMPNBKP1397 | 5120: Hand Tools, Nonedged, Nonpowered | $1.11 | 2007 | ||
| GSMPNBKT1227 | 5120: Hand Tools, Nonedged, Nonpowered | $18.68 | 2007 | ||
| GSFPNB228517 | 6840: Pest Cont Agents & Disinfectants | $28.44 | 2007 | ||
| 0060 | Y163: Construct/Troop Housing | $2,654.00 | 2007 | ||
| GSFPNB0R1917 | 7910: Floor Polishers & Vacuum Cleaners | $16.80 | 2007 | ||
| GSFPNB0R1927 | 7910: Floor Polishers & Vacuum Cleaners | $58.86 | 2007 | ||
| GSMPNBKT1207 | 5120: Hand Tools, Nonedged, Nonpowered | $9.33 | 2007 | ||
| GSFPNB228527 | 6810: Chemicals | $53.40 | 2007 | ||
| GSVPNBBS5878 | 7105: Household Furniture | $57.79 | 2008 | ||
| W9127Q08P0106 | Y163: Construct/Troop Housing | $3,416.00 | 2008 | ||
| GSFPNB5G1798 | 6810: Chemicals | $143.34 | 2008 | ||
| W9127Q08P0106 | Y163: Construct/Troop Housing | $143.00 | 2008 | ||
| GSFPNB595608 | 7910: Floor Polishers & Vacuum Cleaners | $99.64 | 2008 | ||
| GSMPNBB39109 | 5120: Hand Tools, Nonedged, Nonpowered | $9.33 | 2009 | ||
| GSFPNB9B6179 | 3750: Gardening Implements And Tools | $21.60 | 2009 | ||
| GSMPNBB39209 | 5120: Hand Tools, Nonedged, Nonpowered | $20.22 | 2009 | ||
| GSMPNB6S6119 | 5120: Hand Tools, Nonedged, Nonpowered | $21.80 | 2009 | ||
| GSNPNB0S0999 | 7510: Office Supplies | $37.20 | 2009 |