Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBVP6838 | 5120: Hand Tools, Nonedged, Nonpowered | $11.60 | 2008 | ||
GSMPNBVP6808 | 5120: Hand Tools, Nonedged, Nonpowered | $130.76 | 2008 | ||
GSMPNBVP6878 | 5120: Hand Tools, Nonedged, Nonpowered | $80.36 | 2008 | ||
GSNPNB193479 | 7510: Office Supplies | $2,238.36 | 2009 | ||
GSNPNB0C6199 | 7510: Office Supplies | $66.27 | 2009 | ||
GSFPNB8C4979 | 7910: Floor Polishers & Vacuum Cleaners | $41.44 | 2009 | ||
GSUPNBCV9599 | 7110: Office Furniture | $0.00 | 2009 | ||
GSUPNBCV9599 | 7110: Office Furniture | $192.15 | 2009 | ||
GSFPNB958899 | 7920: Brooms, Brushes, Mops, And Sponges | $144.50 | 2009 |