Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBR10854 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2004 | ||
GSFPNBMU3424 | 5350: Abrasive Materials | $2.50 | 2004 | ||
GSFPNBNY5214 | 7920: Brooms, Brushes, Mops, And Sponges | $20.50 | 2004 | ||
GSFPNBP35654 | 5345: Disks And Stones, Abrasive | $36.00 | 2004 | ||
GSFPNBUN1395 | 7920: Brooms, Brushes, Mops, And Sponges | $16.25 | 2005 | ||
GSNPNBHE5755 | 8115: Boxes, Cartons, And Crates | $5.00 | 2005 | ||
GSMPNBUX2905 | 5120: Hand Tools, Nonedged, Nonpowered | $3.58 | 2005 | ||
GSNPNBJS5325 | 7045: Adp Supplies | $101.00 | 2005 | ||
GSFPNBYX1146 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2006 | ||
GSNPNBNR5516 | 7045: Adp Supplies | $42.40 | 2006 | ||
GSFPNBZK5467 | 5640: Wallboard Bldg & Thermal Insulation | $27.38 | 2007 | ||
GSFPNBZ76737 | 9905: Signs,ad Displays & Ident Plates | $55.50 | 2007 | ||
GSNPNBUC0378 | 7510: Office Supplies | $28.30 | 2008 | ||
GSFPNB3R0638 | 7910: Floor Polishers & Vacuum Cleaners | $236.36 | 2008 | ||
GSMPNB819159 | 8010: Paint,dope,varnish & Related Prod | $58.00 | 2009 |