Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBBN8427 | 5140: Tool And Hardware Boxes | $165.00 | 2007 | ||
GSMPNBAL2237 | 5120: Hand Tools, Nonedged, Nonpowered | $12.50 | 2007 | ||
GSMPNBAL2157 | 5120: Hand Tools, Nonedged, Nonpowered | $21.68 | 2007 | ||
GSMPNBAL2127 | 5120: Hand Tools, Nonedged, Nonpowered | $9.82 | 2007 | ||
GSMPNBAL2137 | 5120: Hand Tools, Nonedged, Nonpowered | $95.56 | 2007 | ||
GSMPNBAL2187 | 5120: Hand Tools, Nonedged, Nonpowered | $24.47 | 2007 | ||
GSMPNBAL2217 | 5120: Hand Tools, Nonedged, Nonpowered | $14.98 | 2007 | ||
GSMPNBAL2227 | 5120: Hand Tools, Nonedged, Nonpowered | $95.89 | 2007 | ||
GSMPNBBG8737 | 5120: Hand Tools, Nonedged, Nonpowered | $69.93 | 2007 | ||
GSMPNBBG8727 | 5120: Hand Tools, Nonedged, Nonpowered | $591.38 | 2007 | ||
GSMPNBBG8747 | 5120: Hand Tools, Nonedged, Nonpowered | $104.50 | 2007 | ||
GSFPNB4X6638 | 8460: Luggage | $277.95 | 2008 | ||
GSNPNBVJ4178 | 7510: Office Supplies | $30.12 | 2008 | ||
GSNPNBVJ4168 | 7045: Adp Supplies | $620.00 | 2008 | ||
GSNPNBZE3559 | 7510: Office Supplies | $12.16 | 2009 | ||
GSNPNBZ88319 | 7510: Office Supplies | ($75.30) | 2009 |