Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBFY6684 | 8135: Packaging & Packing Bulk Materials | $60.50 | 2004 | ||
GSFPNBNN5504 | 5640: Wallboard Bldg & Thermal Insulation | $12.96 | 2004 | ||
W9124807F5126 | 7910: Floor Polishers & Vacuum Cleaners | $7,583.00 | 2007 | ||
W9124807M0159 | 4240: Safety And Rescue Equipment | $4,584.00 | 2007 | ||
0050 | 7110: Office Furniture | $0.00 | 2009 | ||
GSNPNBYK6669 | 5820: Radio Tv Eq Except Airborne | $1,885.00 | 2009 |