Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBZC3549 | 7510: Office Supplies | $233.40 | 2009 | ||
| GSNPNB119589 | 7510: Office Supplies | $59.10 | 2009 | ||
| GSMPNBAK0129 | 5120: Hand Tools, Nonedged, Nonpowered | $95.00 | 2009 | ||
| GSNPNBYS2849 | 7510: Office Supplies | $313.20 | 2009 | ||
| GSIPNBT85679 | 5120: Hand Tools, Nonedged, Nonpowered | $38.18 | 2009 | ||
| GSFPNB880469 | 7930: Cleaning/Polishing Compounds & Prep | $225.74 | 2009 | ||
| GSIPNBT85689 | 5120: Hand Tools, Nonedged, Nonpowered | $9.39 | 2009 | ||
| GSFPNB880439 | 7330: Kitchen Hand Tools And Utensils | $64.00 | 2009 | ||
| GSIPNBT85699 | 5120: Hand Tools, Nonedged, Nonpowered | $26.41 | 2009 | ||
| GSMPNBAJ4269 | 5120: Hand Tools, Nonedged, Nonpowered | $185.60 | 2009 | ||
| GSFPNB874219 | 7930: Cleaning/Polishing Compounds & Prep | $61.09 | 2009 | ||
| GSNPNBZC3559 | 7510: Office Supplies | $348.00 | 2009 | ||
| GSG09BD18141 | 7510: Office Supplies | $119.10 | 2009 | ||
| GSFPNB6N9099 | 7910: Floor Polishers & Vacuum Cleaners | $25.04 | 2009 | ||
| GSNPNBYS2839 | 7510: Office Supplies | $26.50 | 2009 | ||
| GSUPNBCN4479 | 7110: Office Furniture | $45.26 | 2009 | ||
| GSNPNBY47369 | 7510: Office Supplies | $104.40 | 2009 | ||
| GSG08BC46496 | 7510: Office Supplies | $72.51 | 2009 | ||
| GSMPNBAJ4279 | 5120: Hand Tools, Nonedged, Nonpowered | $32.00 | 2009 | ||
| GSNPNBXL1549 | 7510: Office Supplies | $33.90 | 2009 | ||
| GSG08BC47058 | 7510: Office Supplies | $185.01 | 2009 |