Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJ71515 | 7510: Office Supplies | $28.00 | 2005 | ||
GSFPNBSE1965 | 7920: Brooms, Brushes, Mops, And Sponges | $20.50 | 2005 | ||
GSMPNBX95425 | 8010: Paint,dope,varnish & Related Prod | $25.80 | 2005 | ||
GSFPNBTN0595 | 5640: Wallboard Bldg & Thermal Insulation | $160.40 | 2005 | ||
GSVPNBB33035 | 7105: Household Furniture | $34.08 | 2005 | ||
GSMPNB655425 | 8030: Preservative And Sealing Compounds | $185.00 | 2005 | ||
GSFPNBTC3965 | 5640: Wallboard Bldg & Thermal Insulation | $88.20 | 2005 | ||
GSNPNBMW9396 | 7510: Office Supplies | $35.64 | 2006 | ||
GSFPNBY33916 | 4240: Safety And Rescue Equipment | $220.50 | 2006 |