Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBSF8318 | 8010: Paint,dope,varnish & Related Prod | $2,573.81 | 2008 | ||
GSMPNBSF8328 | 8010: Paint,dope,varnish & Related Prod | $2,407.67 | 2008 | ||
GSMPNBSJ3468 | 8010: Paint,dope,varnish & Related Prod | $2,407.67 | 2008 | ||
GSFPNB3U3508 | 4510: Plumbing Fixtures And Accessories | $399.60 | 2008 | ||
GSMPNBTN6178 | 8040: Adhesives | $14.50 | 2008 | ||
GSMPNBRY5268 | 5120: Hand Tools, Nonedged, Nonpowered | $92.00 | 2008 | ||
GSFPNB3V2278 | 4510: Plumbing Fixtures And Accessories | $2,125.08 | 2008 | ||
GSMPNBSJ3468 | 8010: Paint,dope,varnish & Related Prod | $1,124.88 | 2008 | ||
GSFPNB525618 | 8010: Paint,dope,varnish & Related Prod | $1,141.20 | 2008 | ||
GSFPNB3U3528 | 7510: Office Supplies | $86.65 | 2008 | ||
GSMPNBRY5248 | 5120: Hand Tools, Nonedged, Nonpowered | $16.50 | 2008 | ||
GSMPNBTN6188 | 8030: Preservative And Sealing Compounds | $87.70 | 2008 | ||
GSMPNBRY5278 | 5120: Hand Tools, Nonedged, Nonpowered | $2.58 | 2008 | ||
GSFPNB3U3518 | 7910: Floor Polishers & Vacuum Cleaners | $1,187.10 | 2008 | ||
GSMPNBSS5498 | 5130: Hand Tools, Power Driven | $2,998.00 | 2008 | ||
GSFPNB6P6589 | 5345: Disks And Stones, Abrasive | $77.00 | 2009 | ||
GSMPNB3N2329 | 5133: Drill Bits,counterbores & Sinks | $10.85 | 2009 | ||
GSFPNB6P4109 | 5345: Disks And Stones, Abrasive | $43.90 | 2009 | ||
GSFPNB822529 | 4910: Motor Vehicle Maint Eq | $717.74 | 2009 | ||
GSVPNBC75149 | 7510: Office Supplies | $808.30 | 2009 | ||
GSFPNB8L5229 | 7910: Floor Polishers & Vacuum Cleaners | $623.00 | 2009 | ||
GSFPNB8L5219 | 7910: Floor Polishers & Vacuum Cleaners | $209.82 | 2009 | ||
GSMPNB7A5299 | 4120: Air Conditioning Equipment | $21,064.00 | 2009 |