Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBR52797 | 8135: Packaging & Packing Bulk Materials | $215.00 | 2007 | ||
GSMPNBEB8387 | 5180: Sets Kits & Outfits Of Hand Tools | $70.53 | 2007 | ||
GSFPNB407138 | 7910: Floor Polishers & Vacuum Cleaners | $16.72 | 2008 | ||
GSOPNBC63078 | 7110: Office Furniture | $220.39 | 2008 | ||
GSMPNBSV2018 | 5133: Drill Bits,counterbores & Sinks | $732.69 | 2008 |