Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBB38114 | 7110: Office Furniture | $137.00 | 2004 | ||
GSNPNBFG0534 | 8115: Boxes, Cartons, And Crates | $93.20 | 2004 | ||
GSMPNBJK6204 | 8030: Preservative And Sealing Compounds | $36.90 | 2004 | ||
GSVPNBAR4854 | 7105: Household Furniture | $208.00 | 2004 | ||
GSMPNBJF0734 | 5120: Hand Tools, Nonedged, Nonpowered | $2.45 | 2004 | ||
GSFPNBPD9174 | 7920: Brooms, Brushes, Mops, And Sponges | $77.40 | 2004 | ||
GSFPNBPD9164 | 7920: Brooms, Brushes, Mops, And Sponges | $123.00 | 2004 | ||
GSFPNBY78596 | 5345: Disks And Stones, Abrasive | $66.05 | 2006 | ||
GSNPNBN51636 | 7510: Office Supplies | $161.46 | 2006 | ||
GSMPNBCA3307 | 5120: Hand Tools, Nonedged, Nonpowered | $6.25 | 2007 | ||
GSMPNBCA3277 | 5120: Hand Tools, Nonedged, Nonpowered | $3.03 | 2007 | ||
GSFPNB5Y5078 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2008 | ||
GSFPNB5Y5098 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2008 | ||
GSFPNB5Y5108 | 7910: Floor Polishers & Vacuum Cleaners | $52.54 | 2008 | ||
GSVPNBBU4728 | 7105: Household Furniture | $457.60 | 2008 | ||
GSFPNB5Y5088 | 6810: Chemicals | $238.90 | 2008 | ||
GSFPNB4J2188 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2008 | ||
GSOPNBCA6748 | 7110: Office Furniture | $299.94 | 2008 | ||
GSNPNBZG1279 | 7510: Office Supplies | $463.88 | 2009 | ||
GSNPNEZG6539 | 7510: Office Supplies | $115.97 | 2009 | ||
GSFPNB8A8579 | 8520: Toilet Soap,shave Prep & Dentifrice | $96.75 | 2009 | ||
GSNPNBZG1269 | 7510: Office Supplies | $209.76 | 2009 |