Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB1H6077 | 5310: Nuts And Washers | $26.52 | 2007 | ||
GSNPNBPM3777 | 8135: Packaging & Packing Bulk Materials | $56.00 | 2007 | ||
GSNPNBVA5978 | 7520: Office Devices And Accessories | $90.85 | 2008 | ||
GSNPNBV18618 | 8135: Packaging & Packing Bulk Materials | $56.00 | 2008 | ||
W912NS08F0034 | 4210: Fire Fighting Equipment | $14,011.92 | 2008 | ||
GSFPNB5A5528 | 5310: Nuts And Washers | $26.52 | 2008 | ||
GSNPNBVA5988 | 7520: Office Devices And Accessories | $116.65 | 2008 | ||
GSNPNBXM3239 | 7510: Office Supplies | $85.20 | 2009 | ||
GSVPNBC19179 | 7105: Household Furniture | ($114.40) | 2009 |