Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB63813G | 5120: Hand Tools, Nonedged, Nonpowered | $6,060.56 | 2005 | ||
GSNPNEKN5115 | 8115: Boxes, Cartons, And Crates | $353.25 | 2005 | ||
GSGGSB63518G | 7510: Office Supplies | $204.80 | 2005 | ||
GSFPNEZZ5327 | 7910: Floor Polishers & Vacuum Cleaners | $64.89 | 2007 | ||
GSFPNEZZ5317 | 7920: Brooms, Brushes, Mops, And Sponges | $260.00 | 2007 | ||
GSG07BA04168 | 7510: Office Supplies | $548.56 | 2007 | ||
GSFPNEZV3397 | 7910: Floor Polishers & Vacuum Cleaners | $99.64 | 2007 | ||
GSNPNEPJ6217 | 7510: Office Supplies | $540.78 | 2007 | ||
GSNPNEPK2717 | 7510: Office Supplies | $737.60 | 2007 |