Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBRY7777 | 7510: Office Supplies | $27.96 | 2007 | ||
GSNPNBS24287 | 7510: Office Supplies | $49.96 | 2007 | ||
GSNPNBRY7767 | 7520: Office Devices And Accessories | $86.45 | 2007 | ||
GSIPNBMR4467 | 5120: Hand Tools, Nonedged, Nonpowered | $18.98 | 2007 | ||
GSFPNB1P0177 | 7910: Floor Polishers & Vacuum Cleaners | $87.50 | 2007 | ||
GSNPNBS24297 | 8540: Toiletry Paper Products | $159.00 | 2007 | ||
GSFPNB5D0948 | 5345: Disks And Stones, Abrasive | $40.24 | 2008 | ||
GSFPNB5C5908 | 7910: Floor Polishers & Vacuum Cleaners | $53.50 | 2008 | ||
GSMPNBZM2158 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2008 | ||
GSFPNB5D0938 | 7910: Floor Polishers & Vacuum Cleaners | $25.04 | 2008 | ||
GSFPNB8R6899 | 7910: Floor Polishers & Vacuum Cleaners | $56.17 | 2009 |