Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0035 | S216: Facilities Operations Support Svcs | $3,186.00 | 2007 | ||
GSMPNEVV9958 | 5120: Hand Tools, Nonedged, Nonpowered | $2.48 | 2008 | ||
GSFPNE4C6318 | 9905: Signs,ad Displays & Ident Plates | $11.88 | 2008 | ||
GSNPNEV11018 | 8135: Packaging & Packing Bulk Materials | $38.58 | 2008 |