Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBWA8578 | 7510: Office Supplies | $62.60 | 2008 | ||
GSNPNBWA8568 | 7510: Office Supplies | $34.96 | 2008 | ||
GSMPNBWB1988 | 5120: Hand Tools, Nonedged, Nonpowered | $6.15 | 2008 | ||
GSFPNB5L8218 | 7910: Floor Polishers & Vacuum Cleaners | $231.21 | 2008 | ||
GSFPNB7F7859 | 9910: Jewelry | $42.56 | 2009 | ||
GSNPNBXK2299 | 7510: Office Supplies | $79.20 | 2009 | ||
GSNPNBXS6769 | 7510: Office Supplies | $699.20 | 2009 | ||
GSFPNB6T9939 | 5640: Wallboard Bldg & Thermal Insulation | $28.80 | 2009 | ||
W912LA09P0012 | 8455: Badges And Insignia | $7,530.00 | 2009 |