Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB029827 | 6810: Chemicals | $52.00 | 2007 | ||
GSFPNB029837 | 7910: Floor Polishers & Vacuum Cleaners | $92.22 | 2007 | ||
GSFPNB1K2757 | 5640: Wallboard Bldg & Thermal Insulation | $108.00 | 2007 | ||
GSMPNBCN6087 | 5180: Sets Kits & Outfits Of Hand Tools | $2,321.60 | 2007 | ||
GSFPNB029847 | 5345: Disks And Stones, Abrasive | $41.00 | 2007 | ||
GSFPNB029817 | 7910: Floor Polishers & Vacuum Cleaners | $143.78 | 2007 | ||
GSFPNB1K2727 | 7330: Kitchen Hand Tools And Utensils | $93.72 | 2007 | ||
GSFPNB160097 | 7920: Brooms, Brushes, Mops, And Sponges | $72.25 | 2007 | ||
GSFPNB1K2747 | 7330: Kitchen Hand Tools And Utensils | $217.80 | 2007 | ||
GSFPNB1K2737 | 5640: Wallboard Bldg & Thermal Insulation | $1,296.00 | 2007 | ||
GSMPNBAN5197 | 5120: Hand Tools, Nonedged, Nonpowered | $6.45 | 2007 | ||
GSMPNB9V8769 | 5120: Hand Tools, Nonedged, Nonpowered | $16.96 | 2009 | ||
GSMPNB9V8769 | 5120: Hand Tools, Nonedged, Nonpowered | $0.00 | 2009 | ||
GSUPNBCT1579 | 7110: Office Furniture | $0.00 | 2009 | ||
GSUPNBCV4019 | 7110: Office Furniture | $154.23 | 2009 |