Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBSD7437 | 7510: Office Supplies | $89.85 | 2007 | ||
GSUPNBCD7347 | 7110: Office Furniture | $886.96 | 2007 | ||
GSMPNBP29548 | 5140: Tool And Hardware Boxes | $23.60 | 2008 | ||
GSMPNBP29478 | 5120: Hand Tools, Nonedged, Nonpowered | $8.38 | 2008 | ||
GSMPNBP29498 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2008 | ||
GSMPNBP29518 | 5120: Hand Tools, Nonedged, Nonpowered | $0.20 | 2008 | ||
GSNPNBT77928 | 8105: Bags And Sacks | $12.00 | 2008 | ||
GSMPNBN70548 | 5120: Hand Tools, Nonedged, Nonpowered | $2.18 | 2008 | ||
GSFPNB568788 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2008 | ||
GSMPNB3M8079 | 8030: Preservative And Sealing Compounds | $52.83 | 2009 | ||
GSG08BC47762 | 7010: Adpe System Configuration | $900.06 | 2009 |