Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
NK000200308COPNBAY2763GS28FJ0003 | 7110: Office Furniture | $594.00 | 2003 | ||
NK000200308COPNBAY4863GS28FJ0003 | 7110: Office Furniture | $2,211.00 | 2003 | ||
NK000200308COPNBAY4843GS28FJ0003 | 7110: Office Furniture | $682.00 | 2003 | ||
NK000200308COPNBAY6303GS28FN0004 | 7110: Office Furniture | $512.00 | 2003 | ||
GSNPNBG70144 | 8105: Bags And Sacks | $88.00 | 2004 | ||
GSFPNBRA3514 | 8465: Individual Equipment | $500.00 | 2005 | ||
GSFPNBYC2976 | 7920: Brooms, Brushes, Mops, And Sponges | $86.70 | 2006 | ||
GSFPNBXJ3586 | 5120: Hand Tools, Nonedged, Nonpowered | $99.00 | 2006 | ||
GSFPNBZR4177 | 6840: Pest Cont Agents & Disinfectants | $28.44 | 2007 | ||
GSNPNBNU5237 | 7520: Office Devices And Accessories | $123.69 | 2007 | ||
GSFPNBZR4187 | 6810: Chemicals | $99.86 | 2007 | ||
GSFPNBZF9107 | 6840: Pest Cont Agents & Disinfectants | $47.40 | 2007 | ||
GSFPNB3W3098 | 7910: Floor Polishers & Vacuum Cleaners | $139.24 | 2008 | ||
GSFXDS389008 | 8455: Badges And Insignia | $860.00 | 2008 | ||
W9127Q09P0101 | S203: Food Services | $5,032.50 | 2009 | ||
GSMPNB846019 | 5120: Hand Tools, Nonedged, Nonpowered | $6.05 | 2009 |