Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBNS7844 | 7920: Brooms, Brushes, Mops, And Sponges | $45.76 | 2004 | ||
GSFPNBNS7854 | 7820: Games, Toys, And Wheeled Goods | $27.00 | 2004 | ||
GSNPNBPW2897 | 8540: Toiletry Paper Products | $114.00 | 2007 | ||
GSFPNB0L1237 | 3750: Gardening Implements And Tools | $40.50 | 2007 | ||
GSNPNBR83687 | 7510: Office Supplies | $52.88 | 2007 | ||
GSFPNB0B5897 | 7240: Household & Comm Util Containers | $180.00 | 2007 | ||
GSFPNB0T2277 | 5345: Disks And Stones, Abrasive | $88.63 | 2007 | ||
GSNPNBR83677 | 7510: Office Supplies | $52.88 | 2007 | ||
GSNPNBUC5048 | 7510: Office Supplies | $59.90 | 2008 | ||
GSFPNB3R0328 | 7930: Cleaning/Polishing Compounds & Prep | $133.08 | 2008 |