Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
NK000200308COPNBAY6993GS28FN0006 | 7110: Office Furniture | $559.00 | 2003 | ||
GSFPNBPL3654 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2004 | ||
GSVPNBB10515 | 7105: Household Furniture | $1,248.00 | 2005 | ||
GSFPNBXH7156 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2006 | ||
GSNXDSN33826 | 7045: Adp Supplies | $49.85 | 2006 | ||
GSNPNBMG0426 | 7510: Office Supplies | $154.46 | 2006 | ||
GSNPNBP04077 | 7510: Office Supplies | $169.06 | 2007 | ||
GSFPNBZG7187 | 7910: Floor Polishers & Vacuum Cleaners | $73.36 | 2007 | ||
GSFPNB0G8267 | 5350: Abrasive Materials | $78.56 | 2007 | ||
GSFPNB018347 | 5350: Abrasive Materials | $39.28 | 2007 | ||
GSMPNB619019 | 5120: Hand Tools, Nonedged, Nonpowered | $13.61 | 2009 | ||
GSUPNBCZ4359 | 7110: Office Furniture | $457.44 | 2009 |