Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSIXDSSW0109 | 5120: Hand Tools, Nonedged, Nonpowered | $945.60 | 2009 | ||
GSFPNB7W6599 | 7910: Floor Polishers & Vacuum Cleaners | $557.00 | 2009 | ||
GSFPNB7M9289 | 7910: Floor Polishers & Vacuum Cleaners | $287.32 | 2009 | ||
GSFPNB7W6609 | 7910: Floor Polishers & Vacuum Cleaners | $109.70 | 2009 | ||
GSFPNB7W6619 | 7910: Floor Polishers & Vacuum Cleaners | $472.10 | 2009 | ||
GSFPNB6C0529 | 7910: Floor Polishers & Vacuum Cleaners | $258.72 | 2009 | ||
GSG09BC82294 | 5120: Hand Tools, Nonedged, Nonpowered | $587.55 | 2009 | ||
GSG09BC77810 | 5120: Hand Tools, Nonedged, Nonpowered | $510.90 | 2009 | ||
GSVPNBC18429 | 7125: Cabinets Lockers Bins & Shelving | $604.74 | 2009 | ||
GSMPNB9B1559 | 5120: Hand Tools, Nonedged, Nonpowered | $299.50 | 2009 | ||
GSNPNBX84349 | 7510: Office Supplies | $75.30 | 2009 | ||
GSG08BC43674 | 5120: Hand Tools, Nonedged, Nonpowered | $1,175.10 | 2009 | ||
GSMPNB8S0219 | 5120: Hand Tools, Nonedged, Nonpowered | $2.53 | 2009 | ||
GSNPNBX82369 | 7510: Office Supplies | $74.00 | 2009 | ||
GSFPNB7W6649 | 5640: Wallboard Bldg & Thermal Insulation | $127.00 | 2009 | ||
GSNPNBX82379 | 7510: Office Supplies | $170.40 | 2009 | ||
GSG09BC70178 | 7510: Office Supplies | $1,522.00 | 2009 | ||
GSNPNBZ02219 | 7510: Office Supplies | $57.88 | 2009 | ||
GSNPNBZ02229 | 7510: Office Supplies | $95.10 | 2009 | ||
GSG09BD03023 | 7510: Office Supplies | $1,972.20 | 2009 | ||
GSG09BD03022 | 5120: Hand Tools, Nonedged, Nonpowered | $1,175.10 | 2009 | ||
GSNPNBYP9599 | 7510: Office Supplies | $85.20 | 2009 |