Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNB6P6795 | 5120: Hand Tools, Nonedged, Nonpowered | $2.79 | 2005 | ||
GSMPNB7G6135 | 5120: Hand Tools, Nonedged, Nonpowered | $7.15 | 2005 | ||
GSFPNBTR9945 | 7910: Floor Polishers & Vacuum Cleaners | $51.00 | 2005 | ||
GSFPNBZK5437 | 7910: Floor Polishers & Vacuum Cleaners | $315.00 | 2007 | ||
GSMPNBJ91727 | 5120: Hand Tools, Nonedged, Nonpowered | $5.37 | 2007 | ||
GSFPNB0W6527 | 7240: Household & Comm Util Containers | $36.00 | 2007 | ||
GSFPNB0W6537 | 5640: Wallboard Bldg & Thermal Insulation | $15.49 | 2007 | ||
W912NR07F0130 | 6730: Photographic Projection Equipment | $151,745.00 | 2007 | ||
GSMPNBEB4287 | 5133: Drill Bits,counterbores & Sinks | $9.40 | 2007 | ||
GSMPNBJC2747 | 5120: Hand Tools, Nonedged, Nonpowered | $5.37 | 2007 | ||
GSMPNBB82249 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2009 | ||
GSMPNBB85169 | 5120: Hand Tools, Nonedged, Nonpowered | $2.38 | 2009 | ||
GSFPNB9M6439 | 8520: Toilet Soap,shave Prep & Dentifrice | $49.59 | 2009 | ||
GSNPNBYU2919 | 7510: Office Supplies | $103.52 | 2009 | ||
GSNPNBYU2929 | 7510: Office Supplies | $40.65 | 2009 | ||
GSFPNB9A8409 | 7910: Floor Polishers & Vacuum Cleaners | $286.64 | 2009 |