Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GV000200301BMPNBS07203 | 5140: Tool And Hardware Boxes | $1,055.00 | 2003 | ||
GSNPNBFT2814 | 8135: Packaging & Packing Bulk Materials | $186.80 | 2004 | ||
GSGGSB54640G | 7510: Office Supplies | $11.18 | 2005 | ||
GSNPNBJ19625 | 8105: Bags And Sacks | $32.40 | 2005 | ||
GSNPNBK49625 | 7510: Office Supplies | $59.20 | 2005 | ||
GSMPNB949485 | 5120: Hand Tools, Nonedged, Nonpowered | $63.59 | 2005 | ||
GSNPNBLX8386 | 8135: Packaging & Packing Bulk Materials | $242.00 | 2006 | ||
GSFPNBWT0606 | 7910: Floor Polishers & Vacuum Cleaners | $36.40 | 2006 | ||
GSFPNBWT0596 | 7910: Floor Polishers & Vacuum Cleaners | $21.68 | 2006 | ||
GSFPNBWT0626 | 7930: Cleaning/Polishing Compounds & Prep | $48.00 | 2006 | ||
GSMPNBSR4776 | 5120: Hand Tools, Nonedged, Nonpowered | $3.71 | 2006 | ||
GSFPNBWT0656 | 7820: Games, Toys, And Wheeled Goods | $30.24 | 2006 | ||
GSMPNBSR4766 | 5120: Hand Tools, Nonedged, Nonpowered | $7.04 | 2006 | ||
GSFPNBWT0636 | 5350: Abrasive Materials | $6.95 | 2006 | ||
GSG06B007471 | 7510: Office Supplies | $44.44 | 2006 | ||
GSFPNBWT0676 | 7910: Floor Polishers & Vacuum Cleaners | $26.46 | 2006 | ||
GSFPNBWT0616 | 4240: Safety And Rescue Equipment | $6.04 | 2006 |