Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB4G0928 | 8520: Toilet Soap,shave Prep & Dentifrice | $68.24 | 2008 | ||
GSOPNBC76268 | 7110: Office Furniture | $608.76 | 2008 | ||
GSNPNBUW1818 | 7510: Office Supplies | $317.42 | 2008 | ||
GSNPNBV46258 | 7510: Office Supplies | $317.42 | 2008 | ||
GSMPNBV85708 | 5120: Hand Tools, Nonedged, Nonpowered | $208.80 | 2008 | ||
GSFPNB4B3958 | 7910: Floor Polishers & Vacuum Cleaners | $51.48 | 2008 | ||
GSFPNB4G0938 | 7910: Floor Polishers & Vacuum Cleaners | $31.60 | 2008 | ||
GSNPNBWT2658 | 7510: Office Supplies | $25.74 | 2008 | ||
GSNPNBW70708 | 7510: Office Supplies | $317.42 | 2008 | ||
GSNPNBV46268 | 7530: Stationery And Record Forms | $6.30 | 2008 | ||
GSNPNBUW1808 | 7510: Office Supplies | $25.41 | 2008 | ||
GSMPNBV85698 | 5110: Hand Tools, Edged, Nonpowered | $287.10 | 2008 | ||
GSMPNBV85718 | 5120: Hand Tools, Nonedged, Nonpowered | $248.04 | 2008 |