Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBSJ4967 | 7510: Office Supplies | $137.00 | 2007 | ||
GSNXDSSY5297 | 7520: Office Devices And Accessories | $314.58 | 2007 | ||
GSFPNB5P2888 | 5345: Disks And Stones, Abrasive | $26.00 | 2008 | ||
GSFPNB5P2868 | 7330: Kitchen Hand Tools And Utensils | $27.20 | 2008 | ||
GSFPNB4Y6458 | 7510: Office Supplies | $103.98 | 2008 | ||
GSFPNB4C0958 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2008 | ||
GSFPNB5T3098 | 7330: Kitchen Hand Tools And Utensils | $26.00 | 2008 | ||
GSFPNB5P2878 | 7330: Kitchen Hand Tools And Utensils | $59.52 | 2008 | ||
GSFPNB5P2888 | 5345: Disks And Stones, Abrasive | ($26.00) | 2008 | ||
GSFPNB5P2858 | 5345: Disks And Stones, Abrasive | $31.40 | 2008 | ||
GSNPNB0L6779 | 7510: Office Supplies | $24.18 | 2009 | ||
GSFPNB6P6799 | 5640: Wallboard Bldg & Thermal Insulation | $105.00 | 2009 | ||
GSFPNB911729 | 7910: Floor Polishers & Vacuum Cleaners | $33.20 | 2009 | ||
GSMPNBCY1429 | 5120: Hand Tools, Nonedged, Nonpowered | $24.86 | 2009 | ||
GSUPNBCP2529 | 7110: Office Furniture | $0.00 | 2009 | ||
GSFPNB962769 | 7910: Floor Polishers & Vacuum Cleaners | $71.83 | 2009 | ||
GSIPNBTE9959 | 5120: Hand Tools, Nonedged, Nonpowered | $19.56 | 2009 |