Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBNT1584 | 4110: Refrigeration Equipment | $127.25 | 2004 | ||
GSFPNBNT1564 | 5345: Disks And Stones, Abrasive | $88.63 | 2004 | ||
GSFPNBNT1574 | 5440: Scaffolding Eq & Concrete Forms | $101.72 | 2004 | ||
GSFPNBNR9894 | 5345: Disks And Stones, Abrasive | $88.63 | 2004 | ||
GSFPNBNT1594 | 7920: Brooms, Brushes, Mops, And Sponges | $102.50 | 2004 | ||
GSFPNBT49745 | 5345: Disks And Stones, Abrasive | $56.00 | 2005 | ||
GSFPNBT44385 | 7920: Brooms, Brushes, Mops, And Sponges | $102.50 | 2005 | ||
GSMPNB4L8936 | 5110: Hand Tools, Edged, Nonpowered | $132.19 | 2006 | ||
GSFPNBX15526 | 7920: Brooms, Brushes, Mops, And Sponges | $89.25 | 2006 | ||
GSMPNB4L8926 | 8030: Preservative And Sealing Compounds | $182.04 | 2006 | ||
GSFPNBWG2606 | 7920: Brooms, Brushes, Mops, And Sponges | $124.95 | 2006 | ||
GSNPNBM70616 | 7510: Office Supplies | $77.23 | 2006 | ||
GSNPNBPN3807 | 7510: Office Supplies | $169.06 | 2007 | ||
GSNPNBPZ6607 | 7510: Office Supplies | $253.59 | 2007 | ||
GSFPNB0S4237 | 7910: Floor Polishers & Vacuum Cleaners | $198.65 | 2007 | ||
GSFPNB174007 | 7920: Brooms, Brushes, Mops, And Sponges | $77.80 | 2007 | ||
GSMPNBDP1767 | 5120: Hand Tools, Nonedged, Nonpowered | $10.48 | 2007 | ||
GSFPNBZ85057 | 7920: Brooms, Brushes, Mops, And Sponges | $58.35 | 2007 | ||
GSFPNB0R7537 | 7920: Brooms, Brushes, Mops, And Sponges | $97.25 | 2007 |