Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBUK7768 | 7510: Office Supplies | $107.16 | 2008 | ||
GSMPNBXU9998 | 5140: Tool And Hardware Boxes | $319.52 | 2008 | ||
GSMPNBXV0008 | 5120: Hand Tools, Nonedged, Nonpowered | $5,116.00 | 2008 | ||
GSMPNBXU9978 | 5120: Hand Tools, Nonedged, Nonpowered | $427.68 | 2008 | ||
GSMPNBXU9988 | 5110: Hand Tools, Edged, Nonpowered | $392.00 | 2008 | ||
GSMPNBXU9968 | 5120: Hand Tools, Nonedged, Nonpowered | $371.20 | 2008 | ||
GSFPNB6J3759 | 7910: Floor Polishers & Vacuum Cleaners | $99.60 | 2009 |