Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBYX1246 | 6810: Chemicals | $50.00 | 2006 | ||
GSMPNB5C1466 | 5120: Hand Tools, Nonedged, Nonpowered | $67.72 | 2006 | ||
GSMPNB5C1476 | 5140: Tool And Hardware Boxes | $23.60 | 2006 | ||
GSMPNB5C1486 | 5120: Hand Tools, Nonedged, Nonpowered | $7.78 | 2006 | ||
GSFPNBYX1236 | 7920: Brooms, Brushes, Mops, And Sponges | $43.35 | 2006 | ||
GSNPNBNR5636 | 7510: Office Supplies | $141.75 | 2006 | ||
GSNPNBPU6757 | 7510: Office Supplies | $56.90 | 2007 | ||
W912LQ07P0064 | S203: Food Services | $2,763.00 | 2007 | ||
GSNPNBPY9337 | 7510: Office Supplies | $25.16 | 2007 | ||
GSFPNB0A1747 | 7920: Brooms, Brushes, Mops, And Sponges | $86.70 | 2007 | ||
GSNPNBPU6747 | 7510: Office Supplies | $25.92 | 2007 | ||
GSNPNBX12018 | 7510: Office Supplies | $78.88 | 2008 | ||
GSMPNB2A5038 | 5120: Hand Tools, Nonedged, Nonpowered | $48.70 | 2008 | ||
GSMPNB847009 | 5120: Hand Tools, Nonedged, Nonpowered | $5.20 | 2009 | ||
GSUPNBCS5309 | 7110: Office Furniture | $0.00 | 2009 |