Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBNK9124 | 5350: Abrasive Materials | $20.92 | 2004 | ||
GSFPNBNB3264 | 7930: Cleaning/Polishing Compounds & Prep | $36.00 | 2004 | ||
GSFPNBMU3534 | 7920: Brooms, Brushes, Mops, And Sponges | $38.70 | 2004 | ||
GSFPNBNS2314 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2004 | ||
GSFPNBNV5584 | 7320: Kitchen Equipment And Appliances | $9.55 | 2004 | ||
GSMPNB6J2927 | 5120: Hand Tools, Nonedged, Nonpowered | $14.80 | 2007 | ||
GSMPNB874997 | 5120: Hand Tools, Nonedged, Nonpowered | $5.58 | 2007 | ||
GSMPNB874987 | 5120: Hand Tools, Nonedged, Nonpowered | $11.63 | 2007 | ||
GSMPNB875007 | 5120: Hand Tools, Nonedged, Nonpowered | $9.95 | 2007 | ||
GSMPNB875017 | 5120: Hand Tools, Nonedged, Nonpowered | $10.19 | 2007 | ||
GSMPNB6J2847 | 5140: Tool And Hardware Boxes | $25.50 | 2007 | ||
GSMPNB6J3007 | 5140: Tool And Hardware Boxes | $25.50 | 2007 | ||
GSOPNBC78598 | 7110: Office Furniture | $1,317.45 | 2008 |