Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB1D0487 | 5350: Abrasive Materials | $40.52 | 2007 | ||
GSFPNBZC4947 | 5350: Abrasive Materials | $40.52 | 2007 | ||
GSFPNBZB6757 | 7910: Floor Polishers & Vacuum Cleaners | $82.00 | 2007 | ||
GSNPNBP24997 | 8105: Bags And Sacks | $20.48 | 2007 | ||
GSNPNBP24997 | 8105: Bags And Sacks | $20.48 | 2007 | ||
GSNPNBP11877 | 7510: Office Supplies | $142.75 | 2007 | ||
GSMPNB799727 | 5110: Hand Tools, Edged, Nonpowered | $118.62 | 2007 | ||
GSFPNB1D0477 | 5350: Abrasive Materials | $40.52 | 2007 | ||
GSNPNBP24957 | 8105: Bags And Sacks | $5.80 | 2007 | ||
GSNPNBP24987 | 8105: Bags And Sacks | $25.47 | 2007 | ||
GSFPNBZB6767 | 7920: Brooms, Brushes, Mops, And Sponges | $133.20 | 2007 | ||
GSNPNBP28037 | 7530: Stationery And Record Forms | $45.48 | 2007 | ||
GSNPNBP24947 | 8105: Bags And Sacks | $2.25 | 2007 |