Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNB296476 | 5180: Sets Kits & Outfits Of Hand Tools | $232.16 | 2006 | ||
GSFPNB0D6627 | 5350: Abrasive Materials | $51.36 | 2007 | ||
GSMPNBD69887 | 5180: Sets Kits & Outfits Of Hand Tools | $464.32 | 2007 | ||
GSFPNB0M4287 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2007 | ||
W91LV208W0122 | U099: Other Ed & Trng Svcs | $26,216.14 | 2008 | ||
W91LV208W0095 | V231: Lodging - Hotel/Motel | $4,236.83 | 2008 |