Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNB134438 | 8010: Paint,dope,varnish & Related Prod | $664.20 | 2008 | ||
GSNPNBVU0598 | 7510: Office Supplies | $30.51 | 2008 | ||
GSUPNBCL2838 | 7110: Office Furniture | $288.24 | 2008 | ||
GSUPNBCJ6028 | 7110: Office Furniture | $144.12 | 2008 | ||
GSMPNB5F7369 | 8010: Paint,dope,varnish & Related Prod | $132.84 | 2009 | ||
GSFPNB7H2539 | 7920: Brooms, Brushes, Mops, And Sponges | $130.05 | 2009 | ||
GSMPNB5F7309 | 8010: Paint,dope,varnish & Related Prod | $132.84 | 2009 | ||
GSMPNB5F7359 | 8010: Paint,dope,varnish & Related Prod | $531.36 | 2009 | ||
GSMPNB5K5959 | 8030: Preservative And Sealing Compounds | $183.08 | 2009 | ||
GSFPNB7H2549 | 6840: Pest Cont Agents & Disinfectants | $90.68 | 2009 | ||
GSMPNB5U3509 | 8010: Paint,dope,varnish & Related Prod | $50.10 | 2009 | ||
GSMPNB5U0929 | 8010: Paint,dope,varnish & Related Prod | $150.30 | 2009 | ||
GSMPNB5F7349 | 8030: Preservative And Sealing Compounds | $183.08 | 2009 | ||
GSMPNB5F7319 | 8010: Paint,dope,varnish & Related Prod | $129.70 | 2009 |