Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJS5535 | 8135: Packaging & Packing Bulk Materials | $113.82 | 2005 | ||
GSMPNB2G6166 | 8030: Preservative And Sealing Compounds | $76.50 | 2006 | ||
GSNPNBN91156 | 7530: Stationery And Record Forms | $125.00 | 2006 | ||
GSMPNBNU9566 | 5120: Hand Tools, Nonedged, Nonpowered | $51.00 | 2006 | ||
GSNPNBN91146 | 7510: Office Supplies | $81.50 | 2006 | ||
GSFPNB7V9409 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2009 | ||
GSMPNB8E2069 | 5120: Hand Tools, Nonedged, Nonpowered | $464.00 | 2009 |