Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEFE1754 | 8115: Boxes, Cartons, And Crates | $1,692.00 | 2004 | ||
GSOPNEB19054 | 7110: Office Furniture | $973.00 | 2004 | ||
GSFPNEM69644 | 7920: Brooms, Brushes, Mops, And Sponges | $51.60 | 2004 | ||
GSNPNEFH4474 | 8115: Boxes, Cartons, And Crates | $1,200.00 | 2004 | ||
GSFPNEMX7274 | 7930: Cleaning/Polishing Compounds & Prep | $1,199.65 | 2004 | ||
GSMPNEAA0444 | 8030: Preservative And Sealing Compounds | $116.00 | 2004 | ||
GSNPNEFH4464 | 8115: Boxes, Cartons, And Crates | $1,784.00 | 2004 | ||
GSNPNEFG0994 | 8135: Packaging & Packing Bulk Materials | $1,296.40 | 2004 |