Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNEAY8585 | 7110: Office Furniture | $2,333.60 | 2005 | ||
GSUPNEBU4515 | 7105: Household Furniture | $628.80 | 2005 | ||
GSFPNES45305 | 7920: Brooms, Brushes, Mops, And Sponges | $37.92 | 2005 | ||
GSNPNEJ37675 | 7045: Adp Supplies | $101.00 | 2005 | ||
GSNPNEHR3675 | 7045: Adp Supplies | $107.85 | 2005 | ||
GSFPNES45295 | 6840: Pest Cont Agents & Disinfectants | $181.32 | 2005 | ||
GSFPNES68605 | 5640: Wallboard Bldg & Thermal Insulation | $26.60 | 2005 |