Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB5D6368 | 5340: Hardware | $2.25 | 2008 | ||
GSFPNB608328 | 5305: Screws | $21.84 | 2008 | ||
GSFPNB5L8588 | 5310: Nuts And Washers | $3.51 | 2008 | ||
GSFPNB5L8598 | 5305: Screws | $20.32 | 2008 | ||
GSFPNB604078 | 5305: Screws | $21.84 | 2008 | ||
GSFPNB785929 | 7920: Brooms, Brushes, Mops, And Sponges | $19.45 | 2009 | ||
GSFPNB6D2829 | 5305: Screws | $20.32 | 2009 | ||
GSFPNB731759 | 7920: Brooms, Brushes, Mops, And Sponges | $97.25 | 2009 | ||
GSFPNB8A8559 | 9905: Signs,ad Displays & Ident Plates | $49.48 | 2009 | ||
GSFPNB981229 | 6810: Chemicals | $37.60 | 2009 |