Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBWL3608 | 5130: Hand Tools, Power Driven | $132.46 | 2008 | ||
GSUPNBCJ4988 | 7110: Office Furniture | $45.26 | 2008 | ||
GSMPNBVV7108 | 5120: Hand Tools, Nonedged, Nonpowered | $125.80 | 2008 | ||
GSFPNB4X0268 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2008 | ||
GSFPNB3K7728 | 6810: Chemicals | $50.73 | 2008 | ||
GSNPNBVH7688 | 7510: Office Supplies | $126.00 | 2008 | ||
GSNPNBTT9548 | 7510: Office Supplies | $139.20 | 2008 | ||
GSFPNB4C5848 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2008 | ||
GSNPNBVV8758 | 7045: Adp Supplies | $124.75 | 2008 | ||
GSNPNBXF5629 | 7510: Office Supplies | $86.40 | 2009 | ||
GSFPNB791129 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2009 | ||
GSMPNB343949 | 8010: Paint,dope,varnish & Related Prod | $35.68 | 2009 | ||
GSFPNB6J2189 | 7910: Floor Polishers & Vacuum Cleaners | $77.02 | 2009 |