Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBPV1724 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2004 | ||
GSFPNBPZ2904 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2004 | ||
GSFPNBPZ2894 | 5120: Hand Tools, Nonedged, Nonpowered | $66.75 | 2004 | ||
GSMPNBJ13804 | 8010: Paint,dope,varnish & Related Prod | $38.76 | 2004 | ||
GSMPNBV80848 | 7510: Office Supplies | $8,602.38 | 2008 | ||
GSG08BB39481 | 7510: Office Supplies | $811.60 | 2008 | ||
GSMPNBZ01528 | 7510: Office Supplies | $333.54 | 2008 | ||
GSMPNBYV3868 | 8405: Outerwear, Men'S | $25,573.00 | 2008 |