Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE3W9988 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2008 | ||
GSFPNE423678 | 5350: Abrasive Materials | $394.24 | 2008 | ||
GSMPNEVM0208 | 5120: Hand Tools, Nonedged, Nonpowered | $157.00 | 2008 | ||
GSFPNE4A8528 | 5350: Abrasive Materials | $127.66 | 2008 | ||
GSFPNE4V6358 | 7910: Floor Polishers & Vacuum Cleaners | $487.24 | 2008 | ||
GSMPNEUD9008 | 5120: Hand Tools, Nonedged, Nonpowered | $0.90 | 2008 | ||
GSFPNE4V6368 | 7510: Office Supplies | $79.37 | 2008 | ||
GSMPNEUM2458 | 5120: Hand Tools, Nonedged, Nonpowered | $3.39 | 2008 | ||
GSMPNEUM2428 | 5120: Hand Tools, Nonedged, Nonpowered | $11.04 | 2008 | ||
GSMPNEUM2448 | 5140: Tool And Hardware Boxes | $82.70 | 2008 | ||
GSMPNEUM2438 | 5140: Tool And Hardware Boxes | $62.04 | 2008 | ||
GSMPNEUD9018 | 5120: Hand Tools, Nonedged, Nonpowered | $6.78 | 2008 | ||
GSMPNEA88519 | 5110: Hand Tools, Edged, Nonpowered | $87.92 | 2009 | ||
GSMPNEA88529 | 5110: Hand Tools, Edged, Nonpowered | $87.92 | 2009 |