Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DAKF0402C0001 | R706: Logistics Support Services | $0.00 | 2007 | ||
GSNPNBV76028 | 8135: Packaging & Packing Bulk Materials | $221.73 | 2008 | ||
GSVPNBBY6258 | 7510: Office Supplies | $169.24 | 2008 | ||
GSFPNB4X3148 | 6810: Chemicals | $286.68 | 2008 | ||
GSVPNBBW3208 | 7105: Household Furniture | $117.96 | 2008 | ||
GSFPNB3M8978 | 8520: Toilet Soap,shave Prep & Dentifrice | $32.36 | 2008 | ||
GSNPNBU97858 | 8135: Packaging & Packing Bulk Materials | $147.82 | 2008 | ||
F903 | S216: Facilities Operations Support Svcs | $0.00 | 2008 | ||
GSVPNBBY6248 | 7105: Household Furniture | $75.48 | 2008 | ||
GSFPNB3M8968 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2008 | ||
GSNPNBXN6169 | 7510: Office Supplies | $99.50 | 2009 | ||
GSUPNBCX5549 | 7110: Office Furniture | $52.38 | 2009 |