Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBJT0396 | 5120: Hand Tools, Nonedged, Nonpowered | $5.40 | 2006 | ||
GSIPNBP35888 | 5120: Hand Tools, Nonedged, Nonpowered | $104.52 | 2008 | ||
GSMPNBU35998 | 5120: Hand Tools, Nonedged, Nonpowered | $3.94 | 2008 | ||
GSMPNBTU7168 | 5120: Hand Tools, Nonedged, Nonpowered | $311.76 | 2008 | ||
GSNPNBUG6548 | 8135: Packaging & Packing Bulk Materials | $413.40 | 2008 | ||
GSFPNB4M6678 | 7910: Floor Polishers & Vacuum Cleaners | $30.74 | 2008 | ||
GSNPNBW70188 | 8135: Packaging & Packing Bulk Materials | $167.00 | 2008 | ||
GSNPNBUJ0038 | 7510: Office Supplies | $75.20 | 2008 | ||
GSFPNB8J5159 | 7910: Floor Polishers & Vacuum Cleaners | $71.83 | 2009 |