Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNB359906 | 5120: Hand Tools, Nonedged, Nonpowered | $102.00 | 2006 | ||
GSNPNBS95157 | 7510: Office Supplies | $25.60 | 2007 | ||
GSFPNB1X5267 | 8465: Individual Equipment | $40.00 | 2007 | ||
GSFPNB1S5737 | 7910: Floor Polishers & Vacuum Cleaners | $16.80 | 2007 | ||
GSFXDS186797 | 6840: Pest Cont Agents & Disinfectants | $149.76 | 2007 | ||
GSFPNB175437 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2007 |