Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNES16157 | 7510: Office Supplies | $68.32 | 2007 | ||
GSMPNEJ22347 | 5120: Hand Tools, Nonedged, Nonpowered | $8.11 | 2007 | ||
GSMPNEH03557 | 5130: Hand Tools, Power Driven | $218.59 | 2007 | ||
GSMPNEJ04387 | 5120: Hand Tools, Nonedged, Nonpowered | $100.91 | 2007 | ||
GSMPNEJ22367 | 5120: Hand Tools, Nonedged, Nonpowered | $8.03 | 2007 | ||
GSFPNE1G8657 | 6810: Chemicals | $499.30 | 2007 | ||
GSFPNE1M6597 | 7930: Cleaning/Polishing Compounds & Prep | $536.40 | 2007 | ||
GSMPNEHN3427 | 5120: Hand Tools, Nonedged, Nonpowered | $90.22 | 2007 | ||
GSFPNE1M6587 | 7910: Floor Polishers & Vacuum Cleaners | $615.75 | 2007 | ||
GSNPNET47758 | 8135: Packaging & Packing Bulk Materials | $336.10 | 2008 | ||
GSMPNEML5048 | 5120: Hand Tools, Nonedged, Nonpowered | $270.66 | 2008 |