Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNB7W1575 | 5120: Hand Tools, Nonedged, Nonpowered | $1.62 | 2005 | ||
GSNPNBM24446 | 7510: Office Supplies | $226.50 | 2006 | ||
GSNXDSM71266 | 7510: Office Supplies | $35.18 | 2006 | ||
GSNPNBLD0576 | 7510: Office Supplies | $80.80 | 2006 | ||
GSNPNBM29516 | 6130: Converters, Electrical, Nonrotating | $206.53 | 2006 | ||
GSNPNBL88736 | 7510: Office Supplies | $40.40 | 2006 | ||
GSNPNBVP4388 | 7510: Office Supplies | $87.45 | 2008 | ||
GSNPNBVU8108 | 7510: Office Supplies | $87.45 | 2008 | ||
GSFPNB531548 | 7910: Floor Polishers & Vacuum Cleaners | $186.90 | 2008 |