Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBM33926 | 7045: Adp Supplies | $52.68 | 2006 | ||
GSNPNBM33916 | 7045: Adp Supplies | $52.68 | 2006 | ||
GSFPNBWV9456 | 7910: Floor Polishers & Vacuum Cleaners | $68.76 | 2006 | ||
GSG08BB92417 | 5120: Hand Tools, Nonedged, Nonpowered | $476.85 | 2008 | ||
GSNPNBWL9688 | 7510: Office Supplies | $33.30 | 2008 | ||
GSNPNBWC5648 | 7510: Office Supplies | $31.65 | 2008 | ||
GSFPNB5T3088 | 7910: Floor Polishers & Vacuum Cleaners | $335.90 | 2008 | ||
GSFPNB5K0338 | 7910: Floor Polishers & Vacuum Cleaners | $572.10 | 2008 | ||
GSG08BB98445 | 5120: Hand Tools, Nonedged, Nonpowered | $113.20 | 2008 | ||
GSFPNB5N2668 | 7910: Floor Polishers & Vacuum Cleaners | $244.65 | 2008 | ||
GSFPNB5K0348 | 7910: Floor Polishers & Vacuum Cleaners | $175.32 | 2008 | ||
GSNPNBWC5658 | 7510: Office Supplies | $89.52 | 2008 | ||
GSFPNB5K0358 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2008 | ||
GSFPNB7Z3959 | 7910: Floor Polishers & Vacuum Cleaners | $776.80 | 2009 | ||
GSNPNB0F1949 | 7510: Office Supplies | $65.08 | 2009 | ||
GSFPNB7Z3949 | 7910: Floor Polishers & Vacuum Cleaners | $1,710.80 | 2009 | ||
GSNPNB0F1939 | 7510: Office Supplies | $68.10 | 2009 | ||
GSNPNBX88629 | 7510: Office Supplies | $178.56 | 2009 |