Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
AR000200309BIXDSER1723 | 5110: Hand Tools, Edged, Nonpowered | $6,019.00 | 2003 | ||
GSMPNBAX6047 | 5120: Hand Tools, Nonedged, Nonpowered | $18.28 | 2007 | ||
GSMPNBAT2987 | 5120: Hand Tools, Nonedged, Nonpowered | $55.00 | 2007 | ||
GSMPNBAT2977 | 5120: Hand Tools, Nonedged, Nonpowered | $54.24 | 2007 | ||
GSFPNB0N5817 | 5345: Disks And Stones, Abrasive | $25.10 | 2007 | ||
GSFPNB9Z6929 | 7910: Floor Polishers & Vacuum Cleaners | $430.10 | 2009 | ||
GSNPNB1N1829 | 7510: Office Supplies | $319.12 | 2009 | ||
GSVPNBCC4929 | 7110: Office Furniture | $384.30 | 2009 |