Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBXH1996 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2006 | ||
GSFPNBYG1746 | 7910: Floor Polishers & Vacuum Cleaners | $7.32 | 2006 | ||
GSGGSB66341G | 7510: Office Supplies | $31.30 | 2006 | ||
GSG06B008629 | 7510: Office Supplies | $52.06 | 2006 | ||
GSNPNBP06927 | 7520: Office Devices And Accessories | $27.96 | 2007 | ||
W912MM08P0158 | 7520: Office Devices And Accessories | $7,357.68 | 2008 | ||
GSNPNBTS2838 | 7510: Office Supplies | $31.56 | 2008 | ||
GSNPNBWG1508 | 7510: Office Supplies | $124.77 | 2008 | ||
W912MM08P0150 | 8465: Individual Equipment | $7,919.78 | 2008 | ||
GSMPNBZJ1698 | 5180: Sets Kits & Outfits Of Hand Tools | $9,110.00 | 2008 | ||
GSNPNBTS2828 | 7520: Office Devices And Accessories | $55.92 | 2008 | ||
VQ26 | 7045: Adp Supplies | $16,125.90 | 2009 |