Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBNF3804 | 5350: Abrasive Materials | $5.65 | 2004 | ||
GSFPNBR41674 | 7920: Brooms, Brushes, Mops, And Sponges | $143.50 | 2004 | ||
GSFPNBP75214 | 5350: Abrasive Materials | $5.65 | 2004 | ||
GSFPNBMW1544 | 7920: Brooms, Brushes, Mops, And Sponges | $82.00 | 2004 | ||
GSFPNBMJ3794 | 5350: Abrasive Materials | $5.65 | 2004 | ||
GSFPNBNG6374 | 7920: Brooms, Brushes, Mops, And Sponges | $205.00 | 2004 | ||
GSFPNBN10284 | 7920: Brooms, Brushes, Mops, And Sponges | $205.00 | 2004 | ||
GSMPNBGJ3985 | 8040: Adhesives | $73.80 | 2005 | ||
GSFPNBRT9215 | 5345: Disks And Stones, Abrasive | $8.75 | 2005 | ||
GSFPNBTS5015 | 7920: Brooms, Brushes, Mops, And Sponges | $97.50 | 2005 | ||
GSFPNBSP7065 | 7920: Brooms, Brushes, Mops, And Sponges | $123.00 | 2005 | ||
GSNPNBMZ1436 | 7520: Office Devices And Accessories | $343.85 | 2006 | ||
GSFPNBXX1456 | 7920: Brooms, Brushes, Mops, And Sponges | $155.60 | 2006 | ||
GSNPNBNH2536 | 7520: Office Devices And Accessories | $481.39 | 2006 | ||
GSNPNBN02316 | 7520: Office Devices And Accessories | $343.85 | 2006 | ||
GSNPNBMZ1426 | 7520: Office Devices And Accessories | $343.85 | 2006 | ||
GSMPNBNM7066 | 8040: Adhesives | $73.80 | 2006 | ||
GSNPNBRT5847 | 7510: Office Supplies | $181.47 | 2007 | ||
GSNXDSSV3367 | 8115: Boxes, Cartons, And Crates | $937.54 | 2007 | ||
GSNPNBSJ0977 | 7520: Office Devices And Accessories | $906.84 | 2007 | ||
GSNXDSUE3898 | 8115: Boxes, Cartons, And Crates | $495.84 | 2008 | ||
GSNPNBWP5518 | 7520: Office Devices And Accessories | $1,485.00 | 2008 | ||
GSFPNB9W5199 | 5305: Screws | $39.87 | 2009 | ||
GSNXDSZR5819 | 8115: Boxes, Cartons, And Crates | $326.00 | 2009 |