Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBHD5775 | 7510: Office Supplies | $132.96 | 2005 | ||
GSNPNBHH0205 | 7510: Office Supplies | $132.96 | 2005 | ||
GSFPNBRZ0245 | 7910: Floor Polishers & Vacuum Cleaners | $68.55 | 2005 | ||
GSNPNBHF8165 | 7510: Office Supplies | $55.40 | 2005 | ||
GSFPNBS06865 | 7910: Floor Polishers & Vacuum Cleaners | $205.65 | 2005 | ||
GSMPNB1N9848 | 5110: Hand Tools, Edged, Nonpowered | $2,287.50 | 2008 | ||
GSG08BB40508 | 5120: Hand Tools, Nonedged, Nonpowered | $40.06 | 2008 | ||
GSMPNB1S4918 | 5110: Hand Tools, Edged, Nonpowered | $1,525.00 | 2008 | ||
GSG08BB40509 | 7510: Office Supplies | $141.75 | 2008 | ||
GSNXDSWU5668 | 7520: Office Devices And Accessories | $55.98 | 2008 |