Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBC73804 | 8010: Paint,dope,varnish & Related Prod | $9.42 | 2004 | ||
| GSMPNBNW0994 | 5110: Hand Tools, Edged, Nonpowered | $27.64 | 2004 | ||
| W912C904F0023 | 7910: Floor Polishers & Vacuum Cleaners | $5,449.00 | 2004 | ||
| GSFPNBM96504 | 9905: Signs,ad Displays & Ident Plates | $121.60 | 2004 | ||
| GSNPNBM05546 | 7510: Office Supplies | $16.42 | 2006 | ||
| W912C906F0019 | 4910: Motor Vehicle Maint Eq | $852.00 | 2006 | ||
| GSFPNBY78156 | 7910: Floor Polishers & Vacuum Cleaners | $19.57 | 2006 | ||
| GSG07BA54473 | 7510: Office Supplies | $3,311.08 | 2007 | ||
| GSNPNBUM8858 | 7510: Office Supplies | $39.32 | 2008 | ||
| GSNPNBW32688 | 7510: Office Supplies | $43.02 | 2008 | ||
| GSNPNBWC4768 | 7510: Office Supplies | $43.02 | 2008 |