Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBTW3018 | 5120: Hand Tools, Nonedged, Nonpowered | $11.04 | 2008 | ||
GSFPNB3W2708 | 5350: Abrasive Materials | $50.98 | 2008 | ||
GSFPNB5F1128 | 7910: Floor Polishers & Vacuum Cleaners | $109.65 | 2008 | ||
GSNPNBW33048 | 7510: Office Supplies | $19.52 | 2008 | ||
GSFPNB3W2718 | 5350: Abrasive Materials | $56.32 | 2008 | ||
GSNPNBW39548 | 7510: Office Supplies | $867.30 | 2008 | ||
GSFPNB3D9158 | 5345: Disks And Stones, Abrasive | $41.00 | 2008 | ||
GSFPNB5F1138 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2008 | ||
GSNPNBW39558 | 7510: Office Supplies | $297.30 | 2008 | ||
GSFPNB3D9168 | 6810: Chemicals | $104.00 | 2008 | ||
GSMPNBVE6828 | 5133: Drill Bits,counterbores & Sinks | $269.43 | 2008 | ||
GSMPNBBF5929 | 5120: Hand Tools, Nonedged, Nonpowered | $18.44 | 2009 | ||
GSMPNBBF5939 | 5120: Hand Tools, Nonedged, Nonpowered | $5.63 | 2009 |