Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEFD2324 | 7025: Adp Input/Output & Storage Devices | $2,421.00 | 2004 | ||
| GSFPNEMG7554 | 5640: Wallboard Bldg & Thermal Insulation | $128.00 | 2004 | ||
| GSNPNEF87144 | 7025: Adp Input/Output & Storage Devices | $1,883.00 | 2004 | ||
| GSMXDX8X6604 | 5110: Hand Tools, Edged, Nonpowered | $1,399.58 | 2004 | ||
| GSFPNE519718 | 7210: Household Furnishings | $5,666.00 | 2008 | ||
| GSFXDX519728 | 7920: Brooms, Brushes, Mops, And Sponges | $3,604.80 | 2008 | ||
| GSMXDXYC5338 | 5120: Hand Tools, Nonedged, Nonpowered | $1,250.00 | 2008 | ||
| GSFPNE4Y7098 | 7210: Household Furnishings | $1,133.20 | 2008 | ||
| GSFPNE4Y7108 | 7910: Floor Polishers & Vacuum Cleaners | $155.75 | 2008 | ||
| GSNPNEVK4498 | 8540: Toiletry Paper Products | $237.25 | 2008 | ||
| GSNPNEVK4508 | 8540: Toiletry Paper Products | $237.25 | 2008 | ||
| GSFPNE4R4458 | 7910: Floor Polishers & Vacuum Cleaners | $431.34 | 2008 |