Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDSFW8124 | 7520: Office Devices And Accessories | $468.05 | 2004 | ||
GSNPNBFY4604 | 8135: Packaging & Packing Bulk Materials | $146.40 | 2004 | ||
GSFPNBRL3054 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2004 | ||
GSFPNBUW8705 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2005 | ||
GSFPNBY57846 | 6840: Pest Cont Agents & Disinfectants | $28.44 | 2006 | ||
GSNXDSM49016 | 7510: Office Supplies | $53.46 | 2006 | ||
GSFPNB1F7117 | 6840: Pest Cont Agents & Disinfectants | $28.44 | 2007 | ||
GSFPNBZ74517 | 6810: Chemicals | $99.86 | 2007 | ||
GSFPNB2S9498 | 6840: Pest Cont Agents & Disinfectants | $26.00 | 2008 | ||
GSFPNB545818 | 7910: Floor Polishers & Vacuum Cleaners | $57.18 | 2008 | ||
GSFPNB5M1558 | 5640: Wallboard Bldg & Thermal Insulation | $43.20 | 2008 | ||
GSFPNB6A8479 | 7910: Floor Polishers & Vacuum Cleaners | $158.58 | 2009 |