Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBFJ4667 | 8010: Paint,dope,varnish & Related Prod | $256.08 | 2007 | ||
GSMPNBFJ4677 | 8010: Paint,dope,varnish & Related Prod | $256.18 | 2007 | ||
GSFPNB176817 | 7240: Household & Comm Util Containers | $36.00 | 2007 | ||
GSFPNBZV3387 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 | ||
GSMPNBZG2858 | 5180: Sets Kits & Outfits Of Hand Tools | $7,163.57 | 2008 | ||
GSNPNBU26278 | 7510: Office Supplies | $139.20 | 2008 | ||
GSFPNB3F8328 | 7910: Floor Polishers & Vacuum Cleaners | $151.14 | 2008 | ||
GSMPNBYN4688 | 8465: Individual Equipment | $421.32 | 2008 | ||
GSMPNBYN4678 | 5110: Hand Tools, Edged, Nonpowered | $295.52 | 2008 | ||
GSNPNBW01618 | 7045: Adp Supplies | $4,183.75 | 2008 | ||
GSNPNBVR4838 | 7510: Office Supplies | $504.00 | 2008 | ||
GSFXDS4N3408 | 8465: Individual Equipment | $210.00 | 2008 | ||
GSNPNBW01628 | 7510: Office Supplies | $2,814.00 | 2008 | ||
GSNPNBW01608 | 7530: Stationery And Record Forms | $2,200.00 | 2008 | ||
GSMPNBZG2848 | 5180: Sets Kits & Outfits Of Hand Tools | $22,343.22 | 2008 | ||
GSNXDSVT9578 | 8115: Boxes, Cartons, And Crates | $1,592.80 | 2008 | ||
GSMPNB9U4009 | 5120: Hand Tools, Nonedged, Nonpowered | $27,551.25 | 2009 |