Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBGV0484 | 7510: Office Supplies | $147.50 | 2004 | ||
GSFPNBRC3074 | 7320: Kitchen Equipment And Appliances | $4.50 | 2004 | ||
GSNPNBGV8544 | 8540: Toiletry Paper Products | $124.65 | 2004 | ||
GSFPNBRD5634 | 7920: Brooms, Brushes, Mops, And Sponges | $20.50 | 2004 | ||
GSOPNBB80764 | 7110: Office Furniture | $1,630.16 | 2004 | ||
GSFPNBRC3094 | 7310: Food Cooking Baking Serving Eq | $102.89 | 2005 | ||
GSFPNBRC3104 | 7310: Food Cooking Baking Serving Eq | $249.47 | 2005 |