Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBWY0916 | 7910: Floor Polishers & Vacuum Cleaners | $193.90 | 2006 | ||
| GSFPNB0M4357 | 6840: Pest Cont Agents & Disinfectants | $28.44 | 2007 | ||
| GSNPNBPA4687 | 7530: Stationery And Record Forms | $25.92 | 2007 | ||
| GSNPNBRH7877 | 7530: Stationery And Record Forms | $60.90 | 2007 | ||
| W912SV08F0108 | 5830: Intercomm Public Address Sys Ex Air | ($420.00) | 2008 | ||
| W912SV08F0108 | 5830: Intercomm Public Address Sys Ex Air | $1,740.00 | 2008 |