Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBVN2568 | 8135: Packaging & Packing Bulk Materials | $38.58 | 2008 | ||
GSNPNBYE8749 | 7510: Office Supplies | $56.88 | 2009 | ||
GSNPNBYH4799 | 7510: Office Supplies | $56.88 | 2009 | ||
GSFPNB7Z5579 | 7330: Kitchen Hand Tools And Utensils | $89.28 | 2009 | ||
GSNPNBYH4789 | 8135: Packaging & Packing Bulk Materials | $77.16 | 2009 | ||
GSNPNBZT9959 | 8135: Packaging & Packing Bulk Materials | $77.16 | 2009 | ||
GSFPNB7Z5609 | 7330: Kitchen Hand Tools And Utensils | $25.50 | 2009 | ||
GSFPNB7Z5649 | 7330: Kitchen Hand Tools And Utensils | $29.75 | 2009 |