Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
NK000200308BOPNBAY8233 | 7110: Office Furniture | $2,369.00 | 2003 | ||
GSFPNBR00364 | 5345: Disks And Stones, Abrasive | $8.75 | 2004 | ||
GSOPNBB70714 | 7110: Office Furniture | $270.00 | 2004 | ||
GSVPNBB21445 | 7105: Household Furniture | $68.16 | 2005 | ||
GSMPNB788995 | 5120: Hand Tools, Nonedged, Nonpowered | $2.50 | 2005 | ||
GSMPNB789015 | 5120: Hand Tools, Nonedged, Nonpowered | $5.74 | 2005 | ||
GSNPNBJM9785 | 8105: Bags And Sacks | $16.20 | 2005 | ||
GSFPNBT45145 | 6850: Miscellaneous Chemical Specialties | $66.17 | 2005 | ||
GSMPNB271926 | 5120: Hand Tools, Nonedged, Nonpowered | $2.81 | 2006 | ||
GSFPNBXP7726 | 5120: Hand Tools, Nonedged, Nonpowered | $49.50 | 2006 | ||
GSFPNBVZ2036 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2006 | ||
GSMPNBUF3106 | 5120: Hand Tools, Nonedged, Nonpowered | $94.50 | 2006 | ||
GSNPNBSD2227 | 7510: Office Supplies | $85.08 | 2007 | ||
GSFPNBZH2107 | 8315: Notions And Apparel Findings | $34.00 | 2007 | ||
GSNPNBP74777 | 7510: Office Supplies | $84.53 | 2007 | ||
GSNPNBRT3657 | 7520: Office Devices And Accessories | $26.00 | 2007 | ||
GSFPNB3H0848 | 7920: Brooms, Brushes, Mops, And Sponges | $43.35 | 2008 | ||
GSVPNBBR9778 | 7510: Office Supplies | $96.64 | 2008 | ||
GSMPNBWB2498 | 5120: Hand Tools, Nonedged, Nonpowered | $78.50 | 2008 | ||
GSVPNBBY9158 | 7105: Household Furniture | $75.48 | 2008 | ||
GSFPNB5P2448 | 7910: Floor Polishers & Vacuum Cleaners | $37.28 | 2008 | ||
GSNPNBZU3469 | 7510: Office Supplies | $36.44 | 2009 | ||
GSFPNB8M5879 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2009 |