Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBF25494 | 5120: Hand Tools, Nonedged, Nonpowered | $7.00 | 2004 | ||
GSMPNBF25504 | 5120: Hand Tools, Nonedged, Nonpowered | $4.54 | 2004 | ||
GSFPNBNF9444 | 5345: Disks And Stones, Abrasive | $37.08 | 2004 | ||
GSMPNBE29934 | 5120: Hand Tools, Nonedged, Nonpowered | $7.00 | 2004 | ||
GSMPNBE29944 | 5120: Hand Tools, Nonedged, Nonpowered | $59.34 | 2004 | ||
GSFPNBRP2174 | 5640: Wallboard Bldg & Thermal Insulation | $15.60 | 2004 | ||
GSMPNBE29964 | 5120: Hand Tools, Nonedged, Nonpowered | $29.67 | 2004 | ||
GSMPNBE29954 | 5120: Hand Tools, Nonedged, Nonpowered | $5.41 | 2004 | ||
GSMPNBF25514 | 5120: Hand Tools, Nonedged, Nonpowered | $20.00 | 2004 | ||
GSNPNBPU0257 | 7045: Adp Supplies | $472.95 | 2007 | ||
GSFPNB1E2487 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2007 | ||
GSNPNBPU0227 | 8135: Packaging & Packing Bulk Materials | $103.10 | 2007 | ||
GSFPNB1E2467 | 7930: Cleaning/Polishing Compounds & Prep | $25.60 | 2007 | ||
GSFPNB1E2477 | 8520: Toilet Soap,shave Prep & Dentifrice | $53.86 | 2007 | ||
GSNPNBPU0237 | 7510: Office Supplies | $39.84 | 2007 | ||
GSNPNBPU0267 | 7045: Adp Supplies | $283.75 | 2007 | ||
GSFPNB5H8348 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 | ||
GSFPNB9K7099 | 7920: Brooms, Brushes, Mops, And Sponges | $155.60 | 2009 |