Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBZV5608 | 5120: Hand Tools, Nonedged, Nonpowered | $110.24 | 2008 | ||
GSFPNB369448 | 7910: Floor Polishers & Vacuum Cleaners | $28.00 | 2008 | ||
GSMPNBZV5628 | 5120: Hand Tools, Nonedged, Nonpowered | $92.80 | 2008 | ||
GSUPNBCJ9838 | 7110: Office Furniture | $3,025.00 | 2008 | ||
GSNPNBTY2418 | 7045: Adp Supplies | $39.04 | 2008 | ||
GSNPNBTY2428 | 7045: Adp Supplies | $39.04 | 2008 | ||
GSNPNBTT2258 | 8135: Packaging & Packing Bulk Materials | $121.00 | 2008 | ||
GSNPNBTY2408 | 7045: Adp Supplies | $39.04 | 2008 | ||
GSFPNB5M5448 | 7910: Floor Polishers & Vacuum Cleaners | $560.70 | 2008 | ||
GSMPNBRA6518 | 5120: Hand Tools, Nonedged, Nonpowered | $2.48 | 2008 |