Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBNB3224 | 7920: Brooms, Brushes, Mops, And Sponges | $20.50 | 2004 | ||
GSMPNBF65824 | 8010: Paint,dope,varnish & Related Prod | $34.14 | 2004 | ||
GSNPNBGP4164 | 7510: Office Supplies | $63.00 | 2004 | ||
GSNPNBGP4174 | 8135: Packaging & Packing Bulk Materials | $71.50 | 2004 | ||
GSOPNBBG2695 | 7110: Office Furniture | $148.84 | 2005 | ||
GSFPNBSP5395 | 9905: Signs,ad Displays & Ident Plates | $124.20 | 2005 | ||
GSVPNBB67396 | 7105: Household Furniture | $77.28 | 2006 | ||
GSFXDSWX5086 | 8415: Clothing, Special Purpose | $664.80 | 2006 |