Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBBD3695 | 7110: Office Furniture | $507.16 | 2005 | ||
GSNPNBMW7156 | 7510: Office Supplies | $37.24 | 2006 | ||
GSFPNBY00576 | 7240: Household & Comm Util Containers | $36.00 | 2006 | ||
GSMPNB0P4056 | 5110: Hand Tools, Edged, Nonpowered | $298.00 | 2006 | ||
GSNPNBN14396 | 8105: Bags And Sacks | $38.00 | 2006 | ||
GSOPNBBN0716 | 7110: Office Furniture | $277.52 | 2006 | ||
GSFPNBY00586 | 5640: Wallboard Bldg & Thermal Insulation | $15.49 | 2006 | ||
W91ZRS08F0098 | 4210: Fire Fighting Equipment | $8,215.14 | 2008 | ||
GSMPNB7S2009 | 4210: Fire Fighting Equipment | $5,317.81 | 2009 |