Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBVD0408 | 7510: Office Supplies | $35.72 | 2008 | ||
GSFPNB4R3738 | 7910: Floor Polishers & Vacuum Cleaners | $411.25 | 2008 | ||
GSNPNBTP5238 | 7045: Adp Supplies | $195.50 | 2008 | ||
GSMPNB1Y1608 | 5120: Hand Tools, Nonedged, Nonpowered | $11.04 | 2008 | ||
GSFPNB624858 | 7240: Household & Comm Util Containers | $36.00 | 2008 | ||
GSMPNB2M2049 | 5120: Hand Tools, Nonedged, Nonpowered | $95.00 | 2009 | ||
GSMPNB2P1409 | 5120: Hand Tools, Nonedged, Nonpowered | $38.70 | 2009 |