Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBKP2637 | 5120: Hand Tools, Nonedged, Nonpowered | $3.31 | 2007 | ||
GSMPNBKP2657 | 5120: Hand Tools, Nonedged, Nonpowered | $5.80 | 2007 | ||
GSMPNBKP2717 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2007 | ||
GSMPNBKP2667 | 5133: Drill Bits,counterbores & Sinks | $9.12 | 2007 | ||
GSMPNBKP2747 | 5120: Hand Tools, Nonedged, Nonpowered | $2.38 | 2007 | ||
GSMPNBKP2677 | 5120: Hand Tools, Nonedged, Nonpowered | $0.20 | 2007 | ||
GSFPNB3A7978 | 7910: Floor Polishers & Vacuum Cleaners | $3.57 | 2008 | ||
GSNPNBTU3478 | 7042: Mini & Micro Computer Cont Devices | $268.84 | 2008 | ||
GSFPNB3V2318 | 7910: Floor Polishers & Vacuum Cleaners | $162.18 | 2008 | ||
GSFPNB3C3508 | 7910: Floor Polishers & Vacuum Cleaners | $2.38 | 2008 | ||
GSNPNBT74358 | 7510: Office Supplies | $31.56 | 2008 | ||
GSNPNBUB4858 | 5826: Radio Navigation Eq Air | $1,874.90 | 2008 | ||
GSNPNBT74348 | 7510: Office Supplies | $149.75 | 2008 | ||
GSNPNBTR5698 | 7042: Mini & Micro Computer Cont Devices | $537.68 | 2008 | ||
GSNPNBTR5708 | 7510: Office Supplies | $57.68 | 2008 | ||
GSNPNBTX1758 | 7510: Office Supplies | $74.94 | 2008 | ||
GSNPNBT74368 | 7042: Mini & Micro Computer Cont Devices | $537.68 | 2008 | ||
GSNPNBTY7768 | 7510: Office Supplies | $49.96 | 2008 |