Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
NK000200305COPNBAW3713GS28F10002 | 7110: Office Furniture | $830.00 | 2003 | ||
NK000200305COPNBAW3703GS28FN0004 | 7110: Office Furniture | $2,520.00 | 2003 | ||
GSFPNBNM3474 | 7930: Cleaning/Polishing Compounds & Prep | $54.00 | 2004 | ||
GSFPNBNU2074 | 5640: Wallboard Bldg & Thermal Insulation | $4.18 | 2004 | ||
GSFPNBNU2084 | 5640: Wallboard Bldg & Thermal Insulation | $3.51 | 2004 | ||
GSNPNBG07614 | 8135: Packaging & Packing Bulk Materials | $32.00 | 2004 | ||
GSNPNBG07624 | 8105: Bags And Sacks | $44.00 | 2004 | ||
GSFPNBNR2834 | 7820: Games, Toys, And Wheeled Goods | $48.60 | 2004 | ||
GSFPNBTW9075 | 7910: Floor Polishers & Vacuum Cleaners | $82.25 | 2005 | ||
GSFPNBTW9065 | 7930: Cleaning/Polishing Compounds & Prep | $9.00 | 2005 | ||
GSFPNBTW9085 | 7910: Floor Polishers & Vacuum Cleaners | $67.50 | 2005 | ||
GSFPNBTW9105 | 5345: Disks And Stones, Abrasive | $6.81 | 2005 | ||
GSFPNBTW9095 | 5640: Wallboard Bldg & Thermal Insulation | $4.18 | 2005 | ||
GSFPNB493258 | 4510: Plumbing Fixtures And Accessories | $326.70 | 2008 | ||
GSMPNBVF0548 | 5120: Hand Tools, Nonedged, Nonpowered | $81.98 | 2008 |