Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBKH3405 | 7510: Office Supplies | $26.88 | 2005 | ||
GSFPNBXL2066 | 5120: Hand Tools, Nonedged, Nonpowered | $25.30 | 2006 | ||
GSFPNBVN5826 | 5120: Hand Tools, Nonedged, Nonpowered | $66.75 | 2006 | ||
GSFPNBWN2246 | 7910: Floor Polishers & Vacuum Cleaners | $41.63 | 2006 |