Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
NK000200308COPNBAY4803GS28FN0004 | 7110: Office Furniture | $964.00 | 2003 | ||
NK000200308COPNBAY2693GS28FN0004 | 7110: Office Furniture | $556.00 | 2003 | ||
GSFPNB0X9617 | 7930: Cleaning/Polishing Compounds & Prep | $40.00 | 2007 | ||
GSMPNBEJ8737 | 8030: Preservative And Sealing Compounds | $5.94 | 2007 | ||
GSFPNB1B9907 | 6810: Chemicals | $299.58 | 2007 | ||
GSNPNBRC2497 | 7530: Stationery And Record Forms | $15.20 | 2007 | ||
GSFPNB1B9897 | 7910: Floor Polishers & Vacuum Cleaners | $33.60 | 2007 | ||
GSMPNBEJ8747 | 8020: Paint And Artists' Brushes | $9.66 | 2007 | ||
GSMPNBEJ8727 | 8020: Paint And Artists' Brushes | $8.68 | 2007 | ||
GSNPNBVV8268 | 7045: Adp Supplies | $118.67 | 2008 | ||
GSVPNBBW3628 | 7105: Household Furniture | $115.58 | 2008 | ||
GSNPNBVE5238 | 7045: Adp Supplies | $164.00 | 2008 |