Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBB23474 | 7110: Office Furniture | $494.00 | 2004 | ||
GSMPNBA58194 | 5120: Hand Tools, Nonedged, Nonpowered | $10.50 | 2004 | ||
GSMPNBA58204 | 5120: Hand Tools, Nonedged, Nonpowered | $61.00 | 2004 | ||
GSMPNBA58214 | 5140: Tool And Hardware Boxes | $283.00 | 2004 | ||
GSFPNBMU8554 | 5345: Disks And Stones, Abrasive | $35.50 | 2004 | ||
W911YP06P0064 | V231: Lodging - Hotel/Motel | $1,217.00 | 2006 | ||
GSNPNBU38648 | 8135: Packaging & Packing Bulk Materials | $94.96 | 2008 |