Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBMK4994 | 4320: Power And Hand Pumps | $28.98 | 2004 | ||
| GSFPNBMK4984 | 7920: Brooms, Brushes, Mops, And Sponges | $2.10 | 2004 | ||
| GSFPNBMH7074 | 5350: Abrasive Materials | $10.32 | 2004 | ||
| GSNPNBWU2548 | 7510: Office Supplies | $796.26 | 2008 | ||
| GSNPNBWU2538 | 5820: Radio Tv Eq Except Airborne | $1,510.00 | 2008 | ||
| GSG08BC22843 | 7010: Adpe System Configuration | $762.42 | 2008 | ||
| GSG08BC17839 | 7010: Adpe System Configuration | $774.58 | 2008 | ||
| GSG08BC18568 | 7010: Adpe System Configuration | $2,983.92 | 2008 | ||
| GSG09BC70193 | 7010: Adpe System Configuration | $1,054.41 | 2009 | ||
| GSNPNBXB1239 | 7510: Office Supplies | $796.26 | 2009 | ||
| GSG08BC33834 | 7010: Adpe System Configuration | $163.54 | 2009 | ||
| GSG09BC85088 | 5120: Hand Tools, Nonedged, Nonpowered | $457.55 | 2009 | ||
| GSG08BC29769 | 7010: Adpe System Configuration | $3,110.76 | 2009 |