Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBR24704 | 5120: Hand Tools, Nonedged, Nonpowered | $2,097.70 | 2004 | ||
GSMPNBVP2885 | 5120: Hand Tools, Nonedged, Nonpowered | $1,447.61 | 2005 | ||
GSFPNB1A5797 | 8520: Toilet Soap,shave Prep & Dentifrice | $80.90 | 2007 | ||
GSNPNBRR0507 | 7510: Office Supplies | $119.80 | 2007 | ||
GSFPNB1R0957 | 7910: Floor Polishers & Vacuum Cleaners | $258.08 | 2007 | ||
GSNPNBPX2487 | 7510: Office Supplies | $46.40 | 2007 | ||
GSFPNB1R0947 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 |