Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNB4X1016 | 5180: Sets Kits & Outfits Of Hand Tools | $1,080.10 | 2006 | ||
GSNPNBNL4726 | 8135: Packaging & Packing Bulk Materials | $224.31 | 2006 | ||
GSNPNBWY1258 | 8135: Packaging & Packing Bulk Materials | $233.25 | 2008 | ||
GSFPNB8Z3219 | 7910: Floor Polishers & Vacuum Cleaners | $407.40 | 2009 | ||
GSFPNB8Z3209 | 7920: Brooms, Brushes, Mops, And Sponges | $43.35 | 2009 |