Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB5P7278 | 5345: Disks And Stones, Abrasive | $19.91 | 2008 | ||
GSFPNB5D6198 | 7910: Floor Polishers & Vacuum Cleaners | $556.96 | 2008 | ||
GSMPNB0S1598 | 5120: Hand Tools, Nonedged, Nonpowered | $38.46 | 2008 | ||
GSNPNBWE5308 | 7510: Office Supplies | $415.90 | 2008 | ||
GSNXDSWS4798 | 7520: Office Devices And Accessories | $279.90 | 2008 | ||
GSMPNB0P3828 | 5130: Hand Tools, Power Driven | $152.41 | 2008 | ||
GSFPNB5H8338 | 7920: Brooms, Brushes, Mops, And Sponges | $72.25 | 2008 | ||
GSMPNB0S1568 | 5120: Hand Tools, Nonedged, Nonpowered | $172.00 | 2008 | ||
GSNPNBWF3628 | 7510: Office Supplies | $207.95 | 2008 | ||
GSNPNBW58708 | 7510: Office Supplies | $59.50 | 2008 | ||
GSMPNB0S1658 | 5120: Hand Tools, Nonedged, Nonpowered | $38.46 | 2008 | ||
GSMPNB0S1628 | 5120: Hand Tools, Nonedged, Nonpowered | $101.10 | 2008 | ||
GSNPNBXM5129 | 7045: Adp Supplies | $249.50 | 2009 | ||
GSNPNBXB9699 | 7510: Office Supplies | $77.24 | 2009 | ||
GSNPNBXM5139 | 7510: Office Supplies | $161.25 | 2009 | ||
GSNPNBZ84689 | 7510: Office Supplies | $67.10 | 2009 | ||
GSNPNBXE4249 | 7510: Office Supplies | $161.25 | 2009 | ||
GSNPNBZ95079 | 7510: Office Supplies | $502.40 | 2009 | ||
GSFPNB6H4579 | 7910: Floor Polishers & Vacuum Cleaners | $194.04 | 2009 | ||
GSMPNB3A7869 | 5140: Tool And Hardware Boxes | $99.85 | 2009 | ||
GSMPNB3A7849 | 5120: Hand Tools, Nonedged, Nonpowered | $116.00 | 2009 | ||
GSFPNB6F4199 | 7910: Floor Polishers & Vacuum Cleaners | $129.36 | 2009 |