Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBPY3724 | 5120: Hand Tools, Nonedged, Nonpowered | $13.80 | 2004 | ||
GSMPNBPY3714 | 5120: Hand Tools, Nonedged, Nonpowered | $7.40 | 2004 | ||
GSMPNBPR1204 | 5120: Hand Tools, Nonedged, Nonpowered | $10.48 | 2004 | ||
GSMPNBPY3694 | 5120: Hand Tools, Nonedged, Nonpowered | $6.60 | 2004 | ||
GSMPNBPR1224 | 5140: Tool And Hardware Boxes | $30.70 | 2004 | ||
GSFPNBRD4164 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2004 | ||
GSMPNBPR1214 | 5120: Hand Tools, Nonedged, Nonpowered | $19.87 | 2004 | ||
GSNPNBGV7564 | 8105: Bags And Sacks | $22.50 | 2005 | ||
GSNPNBS74177 | 5826: Radio Navigation Eq Air | $749.96 | 2007 | ||
GSFPNB153137 | 7920: Brooms, Brushes, Mops, And Sponges | $97.25 | 2007 | ||
GSNPNBRK1677 | 7045: Adp Supplies | $140.76 | 2007 | ||
GSNPNBRK1687 | 7045: Adp Supplies | $788.25 | 2007 | ||
GSFPNB5W6608 | 5345: Disks And Stones, Abrasive | $75.00 | 2008 | ||
GSFPNB5S9888 | 9910: Jewelry | $29.00 | 2008 | ||
GSFPNB4J9838 | 7910: Floor Polishers & Vacuum Cleaners | $255.78 | 2008 | ||
GSNPNB178769 | 7510: Office Supplies | $116.44 | 2009 | ||
GSFPNB9R4629 | 7920: Brooms, Brushes, Mops, And Sponges | $77.80 | 2009 | ||
GSFPNB9P8439 | 7910: Floor Polishers & Vacuum Cleaners | $100.03 | 2009 |