Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBMN9256 | 7510: Office Supplies | $39.60 | 2006 | ||
GSMPNB8F2637 | 5120: Hand Tools, Nonedged, Nonpowered | $3.79 | 2007 | ||
GSFPNBZJ5977 | 5640: Wallboard Bldg & Thermal Insulation | $18.00 | 2007 | ||
GSFPNBZJ5967 | 5350: Abrasive Materials | $26.93 | 2007 | ||
GSNPNB0Y6449 | 7510: Office Supplies | $34.64 | 2009 | ||
GSFPNB9G4019 | 7910: Floor Polishers & Vacuum Cleaners | $43.88 | 2009 | ||
GSNPNB0V1339 | 7510: Office Supplies | $26.01 | 2009 | ||
GSUPNBD09489 | 7110: Office Furniture | $115.29 | 2009 | ||
GSFPNB9J5119 | 7910: Floor Polishers & Vacuum Cleaners | $332.24 | 2009 | ||
GSFPNB8M2299 | 7910: Floor Polishers & Vacuum Cleaners | $210.08 | 2009 | ||
GSFPNB9J5099 | 7910: Floor Polishers & Vacuum Cleaners | $143.66 | 2009 | ||
GSNPNB0V1329 | 7510: Office Supplies | $37.65 | 2009 | ||
GSIPNBT74879 | 5133: Drill Bits,counterbores & Sinks | $14.09 | 2009 | ||
GSFPNB955159 | 7910: Floor Polishers & Vacuum Cleaners | $177.12 | 2009 |