Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBSS9545 | 5350: Abrasive Materials | $20.95 | 2005 | ||
GSMPNB824185 | 8010: Paint,dope,varnish & Related Prod | $16.80 | 2005 | ||
GSFPNBS29195 | 5345: Disks And Stones, Abrasive | $17.50 | 2005 | ||
GSMPNBV45325 | 5120: Hand Tools, Nonedged, Nonpowered | $6.39 | 2005 | ||
GSFPNBXB3516 | 7910: Floor Polishers & Vacuum Cleaners | $91.05 | 2006 | ||
GSG06B027923 | 7510: Office Supplies | $32.21 | 2006 | ||
GSFPNBZE9217 | 7930: Cleaning/Polishing Compounds & Prep | $39.22 | 2007 | ||
GSNPNBP56437 | 7510: Office Supplies | $33.55 | 2007 | ||
GSNPNBP56447 | 7510: Office Supplies | $47.00 | 2007 | ||
GSVPNBBF5807 | 7105: Household Furniture | $143.49 | 2007 | ||
GSFPNBZE9207 | 5315: Nails, Machine Keys, And Pins | $11.62 | 2007 |