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V09630: Vp 5
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| AS000200210CLPNBA38453GS21F0094H | 4120: Air Conditioning Equipment | $863.00 | 2003 | ||
| GV000200210CMXDSN35423GS06F78621 | 5140: Tool And Hardware Boxes | $3,511.00 | 2003 | ||
| GSNPNBF36134 | 3610: Printing,duplicating & Bookbind Eq | $1,944.00 | 2004 | ||
| GSNPNBGU0894 | 7510: Office Supplies | $1,944.00 | 2004 | ||
| GSNPNBH18624 | 7510: Office Supplies | $1,796.70 | 2004 | ||
| GSFPNBXJ8976 | 8460: Luggage | $298.39 | 2006 | ||
| GSFPNBVA5805 | 6840: Pest Cont Agents & Disinfectants | $570.23 | 2006 | ||
| GSNPNBWY2608 | 7510: Office Supplies | $260.80 | 2008 | ||
| GSVPNBBY9538 | 7510: Office Supplies | $892.98 | 2008 | ||
| GSFXDS651408 | 8460: Luggage | $4,380.50 | 2008 |