Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBPK2737 | 8105: Bags And Sacks | $59.50 | 2007 | ||
GSFPNBZF0677 | 7910: Floor Polishers & Vacuum Cleaners | $60.46 | 2007 | ||
GSFPNBZF0667 | 7910: Floor Polishers & Vacuum Cleaners | $39.14 | 2007 | ||
GSFPNBZH2747 | 7910: Floor Polishers & Vacuum Cleaners | $60.46 | 2007 | ||
GSUPNBCU8269 | 7110: Office Furniture | $126.96 | 2009 | ||
GSMPNB7Y8659 | 5120: Hand Tools, Nonedged, Nonpowered | $79.06 | 2009 | ||
GSMPNB7J0339 | 5110: Hand Tools, Edged, Nonpowered | $50.68 | 2009 |