Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBU02345 | 7920: Brooms, Brushes, Mops, And Sponges | $168.00 | 2005 | ||
GSFPNBXH7306 | 5120: Hand Tools, Nonedged, Nonpowered | $251.10 | 2006 | ||
0201 | R414: Systems Engineering Services | $290,611.04 | 2008 | ||
GSNPNB076569 | 7510: Office Supplies | $266.68 | 2009 | ||
GSMPNBBG1109 | 5120: Hand Tools, Nonedged, Nonpowered | $2.21 | 2009 | ||
GSFPNB7M0749 | 8520: Toilet Soap,shave Prep & Dentifrice | $24.96 | 2009 | ||
GSFPNB7M0749 | 8520: Toilet Soap,shave Prep & Dentifrice | $6.72 | 2009 |