Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBP98597 | 8540: Toiletry Paper Products | $208.00 | 2007 | ||
GSFPNB475198 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2008 | ||
GSNXDSVT9588 | 8115: Boxes, Cartons, And Crates | $119.46 | 2008 | ||
GSMPNBV17308 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2008 | ||
GSFPNB563078 | 7910: Floor Polishers & Vacuum Cleaners | $105.08 | 2008 | ||
GSMPNBV85188 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2008 | ||
GSFPNB563068 | 7910: Floor Polishers & Vacuum Cleaners | $335.90 | 2008 | ||
GSMPNBV85168 | 5133: Drill Bits,counterbores & Sinks | $9.12 | 2008 | ||
GSMPNBV85218 | 5120: Hand Tools, Nonedged, Nonpowered | $0.75 | 2008 | ||
GSFPNB475188 | 3750: Gardening Implements And Tools | $29.15 | 2008 | ||
GSMPNBV17338 | 5120: Hand Tools, Nonedged, Nonpowered | $0.75 | 2008 | ||
GSFPNB3K7838 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2008 | ||
GSMPNBV36098 | 5133: Drill Bits,counterbores & Sinks | $9.12 | 2008 | ||
GSNPNBU73358 | 8135: Packaging & Packing Bulk Materials | $41.28 | 2008 |