Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBVG0978 | 7510: Office Supplies | $39.44 | 2008 | ||
GSMPNBXN0648 | 5120: Hand Tools, Nonedged, Nonpowered | $2.38 | 2008 | ||
GSMPNBXN0808 | 5120: Hand Tools, Nonedged, Nonpowered | $13.16 | 2008 | ||
GSFPNB4V2418 | 7910: Floor Polishers & Vacuum Cleaners | $36.30 | 2008 | ||
GSFPNB4V2428 | 5345: Disks And Stones, Abrasive | $55.73 | 2008 | ||
GSMPNBXN0848 | 5120: Hand Tools, Nonedged, Nonpowered | $84.18 | 2008 | ||
GSMPNBXN0768 | 5110: Hand Tools, Edged, Nonpowered | $69.00 | 2008 | ||
GSMPNBXN0778 | 5120: Hand Tools, Nonedged, Nonpowered | $33.12 | 2008 | ||
GSMPNBXN0888 | 5120: Hand Tools, Nonedged, Nonpowered | $69.34 | 2008 | ||
GSMPNBXN0828 | 5120: Hand Tools, Nonedged, Nonpowered | $74.73 | 2008 | ||
GSMPNBXN0748 | 5120: Hand Tools, Nonedged, Nonpowered | $7.56 | 2008 | ||
GSMPNBXN0708 | 5120: Hand Tools, Nonedged, Nonpowered | $2.76 | 2008 | ||
GSMPNBXN0868 | 5120: Hand Tools, Nonedged, Nonpowered | $4.55 | 2008 |