Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBTK7955 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2005 | ||
GSNPNBJV7315 | 8135: Packaging & Packing Bulk Materials | $97.80 | 2005 | ||
GSFPNBTK7945 | 5120: Hand Tools, Nonedged, Nonpowered | $208.95 | 2005 | ||
GSFPNB8E3239 | 7810: Athletic And Sporting Equipment | $768.00 | 2009 |