Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBLY4084 | 5120: Hand Tools, Nonedged, Nonpowered | $7.01 | 2004 | ||
GSNXDSM64206 | 7510: Office Supplies | $29.70 | 2006 | ||
GSOPNBBM7376 | 7110: Office Furniture | $598.48 | 2006 | ||
GSNXDSML1106 | 7520: Office Devices And Accessories | $1,449.50 | 2006 | ||
GSFPNBWR8646 | 7910: Floor Polishers & Vacuum Cleaners | $119.38 | 2006 | ||
GSNXDSM46716 | 7510: Office Supplies | $30.85 | 2006 | ||
GSNXDSM06486 | 7520: Office Devices And Accessories | $3.96 | 2006 | ||
GSNXDSM06486 | 7520: Office Devices And Accessories | $47.52 | 2006 | ||
GSNXDSM46716 | 7510: Office Supplies | ($30.85) | 2006 | ||
GSNXDSM64206 | 7510: Office Supplies | ($29.70) | 2006 | ||
W911RX07P0102 | W085: Lease-Rent Of Toiletries | $3,726.00 | 2007 | ||
GSNXDSM06486 | 7520: Office Devices And Accessories | $0.00 | 2007 | ||
GSFPNB8H5799 | 7920: Brooms, Brushes, Mops, And Sponges | $194.50 | 2009 | ||
GSFPNB9M6469 | 6810: Chemicals | $192.00 | 2009 |