Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBRK1607 | 7510: Office Supplies | $56.85 | 2007 | ||
GSMPNB5E8006 | 5120: Hand Tools, Nonedged, Nonpowered | $3,945.00 | 2007 | ||
GSMPNB5E7986 | 5120: Hand Tools, Nonedged, Nonpowered | $5,416.50 | 2007 | ||
GSMPNB5E7996 | 5120: Hand Tools, Nonedged, Nonpowered | $3,435.00 | 2007 | ||
GSFPNB153027 | 7910: Floor Polishers & Vacuum Cleaners | $243.27 | 2007 | ||
GSMPNB5E8036 | 5120: Hand Tools, Nonedged, Nonpowered | $168,125.00 | 2007 | ||
GSMPNB5E8046 | 5120: Hand Tools, Nonedged, Nonpowered | $49,818.00 | 2007 | ||
GSMPNB5E8016 | 5120: Hand Tools, Nonedged, Nonpowered | $12,935.00 | 2007 | ||
GSMPNB5E8026 | 5120: Hand Tools, Nonedged, Nonpowered | $50,400.00 | 2007 | ||
GSMPNB5E7976 | 5120: Hand Tools, Nonedged, Nonpowered | $3,646.02 | 2007 |