Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBRF6987 | 7510: Office Supplies | $338.12 | 2007 | ||
GSFPNB139077 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2007 | ||
GSNPNBV46078 | 7510: Office Supplies | $338.12 | 2008 | ||
GSMPNB7N0849 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2009 | ||
W912LM09P0085 | V231: Lodging - Hotel/Motel | $4,140.00 | 2009 | ||
GSMPNB7N0859 | 5133: Drill Bits,counterbores & Sinks | $4.60 | 2009 | ||
GSMPNB7K3309 | 5136: Taps,dies & Collets-Hand & Machine | $3.52 | 2009 | ||
GSMPNB7K3369 | 5133: Drill Bits,counterbores & Sinks | $13.91 | 2009 | ||
GSMPNB7K3389 | 5130: Hand Tools, Power Driven | $129.10 | 2009 |