Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
NK000200308COPNBAY2653GS28FJ0003 | 7110: Office Furniture | $853.00 | 2003 | ||
NK000200308COPNBAY2673GS28FN0004 | 7110: Office Furniture | $695.00 | 2003 | ||
GSFPNBY15556 | 5120: Hand Tools, Nonedged, Nonpowered | $99.00 | 2006 | ||
GSFPNB0X9607 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2007 | ||
GSVPNBBJ9827 | 7510: Office Supplies | $241.56 | 2007 | ||
GSFPNB0X9597 | 6840: Pest Cont Agents & Disinfectants | $170.64 | 2007 | ||
GSUPNBCC3017 | 7105: Household Furniture | $2,591.00 | 2007 | ||
GSFPNB267327 | 6810: Chemicals | $286.68 | 2007 | ||
GSFPNB0X9587 | 6810: Chemicals | $199.72 | 2007 | ||
GSVPNBBM4527 | 7510: Office Supplies | $241.56 | 2007 | ||
GSFPNB4E5868 | 6840: Pest Cont Agents & Disinfectants | $77.50 | 2008 | ||
GSFPNB5Z5948 | 7910: Floor Polishers & Vacuum Cleaners | $797.12 | 2008 | ||
GSFPNB4E5858 | 6810: Chemicals | $95.56 | 2008 | ||
GSNPNBVG0918 | 7510: Office Supplies | $69.24 | 2008 | ||
GSNPNBWS4878 | 7510: Office Supplies | $415.44 | 2008 | ||
W9127Q09P0105 | S203: Food Services | $4,592.00 | 2009 |