Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBTW4655 | 7920: Brooms, Brushes, Mops, And Sponges | $28.00 | 2005 | ||
GSNXDSHX8215 | 7510: Office Supplies | $55.70 | 2005 | ||
GSNPNBN21386 | 7510: Office Supplies | $92.55 | 2006 | ||
GSMPNBM72136 | 5120: Hand Tools, Nonedged, Nonpowered | $374.00 | 2006 | ||
GSNPNBME7186 | 7510: Office Supplies | $37.56 | 2006 | ||
GSVPNBB68196 | 7105: Household Furniture | $84.96 | 2006 | ||
GSNXDSMF5316 | 7010: Adpe System Configuration | $23.42 | 2006 | ||
GSNXDSMF5326 | 7010: Adpe System Configuration | $46.84 | 2006 | ||
GSFPNB1L6517 | 6840: Pest Cont Agents & Disinfectants | $344.21 | 2007 | ||
GSNPNBS01087 | 5826: Radio Navigation Eq Air | $172.49 | 2007 | ||
GSNPNBS01097 | 7010: Adpe System Configuration | $98.60 | 2007 |