Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB0V7527 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2007 | ||
GSMPNB6Y5167 | 5120: Hand Tools, Nonedged, Nonpowered | $4.81 | 2007 | ||
GSIPNBLC1887 | 5120: Hand Tools, Nonedged, Nonpowered | $8.22 | 2007 | ||
GSFPNBZ62637 | 5640: Wallboard Bldg & Thermal Insulation | $27.38 | 2007 | ||
GSMPNB6N5487 | 5120: Hand Tools, Nonedged, Nonpowered | $6.25 | 2007 | ||
GSNPNBWA9318 | 7510: Office Supplies | $27.70 | 2008 | ||
GSNPNBWU8078 | 7510: Office Supplies | $27.70 | 2008 | ||
GSNPNBWB8478 | 8110: Drums And Cans | $78.12 | 2008 | ||
GSNPNBX34518 | 7510: Office Supplies | $96.55 | 2008 | ||
GSNPNBWA9328 | 7510: Office Supplies | $57.93 | 2008 | ||
GSNPNBWU8088 | 7510: Office Supplies | $27.70 | 2008 | ||
GSUPNBD03909 | 7110: Office Furniture | $52.38 | 2009 | ||
GSNPNB1S0029 | 8135: Packaging & Packing Bulk Materials | $183.50 | 2009 |