Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
NK000200308COPNBAY8243GS28FN0004 | 7110: Office Furniture | $735.00 | 2003 | ||
BU000200308CUPNBBD2173GS28FJ0003 | 7110: Office Furniture | $654.00 | 2003 | ||
GSNPNBGT8984 | 7045: Adp Supplies | $101.00 | 2004 | ||
GSNPNBGT8964 | 7510: Office Supplies | $63.00 | 2004 | ||
GSFPNBP83354 | 7920: Brooms, Brushes, Mops, And Sponges | $41.00 | 2004 | ||
GSMPNBPC8654 | 5136: Taps,dies & Collets-Hand & Machine | $220.00 | 2004 | ||
GSNPNBGT8974 | 8135: Packaging & Packing Bulk Materials | $84.50 | 2004 |