Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| NK000200308COPNBAY1133GS28FJ0003 | 7110: Office Furniture | $853.00 | 2003 | ||
| NK000200308COPNBAY1123GS28FN0004 | 7110: Office Furniture | $1,280.00 | 2003 | ||
| NK000200308COPNBAY1103GS28FJ0003 | 7110: Office Furniture | $1,706.00 | 2003 | ||
| GSFPNBNG8484 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2004 | ||
| GSFPNBP55124 | 7920: Brooms, Brushes, Mops, And Sponges | $20.50 | 2004 | ||
| GSFPNBYT6636 | 6840: Pest Cont Agents & Disinfectants | $28.44 | 2006 | ||
| GSFPNBYT6626 | 7910: Floor Polishers & Vacuum Cleaners | $22.62 | 2006 | ||
| GSFPNBYT6646 | 6810: Chemicals | $50.00 | 2006 | ||
| GSNPNBPW7837 | 7510: Office Supplies | $59.43 | 2007 | ||
| GSNPNBP12697 | 7510: Office Supplies | $53.88 | 2007 | ||
| GSNPNBRR8417 | 7510: Office Supplies | $89.85 | 2007 | ||
| GSNPNBPC2257 | 7510: Office Supplies | $26.94 | 2007 | ||
| GSFPNB0C1897 | 7910: Floor Polishers & Vacuum Cleaners | $46.44 | 2007 | ||
| GSFPNB316978 | 7240: Household & Comm Util Containers | $36.00 | 2008 | ||
| GSFPNB316968 | 5350: Abrasive Materials | $15.05 | 2008 | ||
| GSFPNB316958 | 6810: Chemicals | $50.73 | 2008 | ||
| GSFPNB3U3198 | 7910: Floor Polishers & Vacuum Cleaners | $19.06 | 2008 | ||
| GSNPNBVC4238 | 7510: Office Supplies | $170.00 | 2008 | ||
| GSFPNB6Z5589 | 7910: Floor Polishers & Vacuum Cleaners | $51.22 | 2009 |