Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNB7D5899 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2009 | ||
GSFPNB8Y0689 | 7920: Brooms, Brushes, Mops, And Sponges | $77.80 | 2009 | ||
GSOPNBCH5739 | 7110: Office Furniture | $831.60 | 2009 | ||
GSFPNB8L2979 | 6840: Pest Cont Agents & Disinfectants | $241.80 | 2009 | ||
GSFPNB8Y0679 | 6810: Chemicals | $32.00 | 2009 |