Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBGK5594 | 7510: Office Supplies | $140.00 | 2004 | ||
GSMPNBBZ9754 | 8010: Paint,dope,varnish & Related Prod | $13.22 | 2004 | ||
GSFPNBMY8054 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2004 | ||
GSMPNBB03584 | 8010: Paint,dope,varnish & Related Prod | $109.66 | 2004 | ||
GSNPNBHB8695 | 7510: Office Supplies | $99.05 | 2005 | ||
GSFPNBRY1595 | 7910: Floor Polishers & Vacuum Cleaners | $53.86 | 2005 | ||
GSNPNBHB5555 | 7510: Office Supplies | $27.00 | 2005 | ||
GSFPNBS50735 | 7920: Brooms, Brushes, Mops, And Sponges | $20.50 | 2005 | ||
GSGGSB39237G | 7510: Office Supplies | $778.00 | 2005 | ||
GSFPNBS50745 | 8315: Notions And Apparel Findings | $46.00 | 2005 | ||
GSNXDSHY1475 | 7510: Office Supplies | $160.00 | 2005 | ||
GSNPNBPW8267 | 7510: Office Supplies | $350.00 | 2007 | ||
GSFPNBZW9727 | 3750: Gardening Implements And Tools | $25.92 | 2007 | ||
GSNPNBPW8287 | 7510: Office Supplies | $172.50 | 2007 | ||
GSNPNBPW8297 | 8105: Bags And Sacks | $225.00 | 2007 | ||
GSUPNBCA0247 | 7110: Office Furniture | $418.24 | 2007 | ||
GSFPNBA45319 | 7910: Floor Polishers & Vacuum Cleaners | $99.52 | 2009 |