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 |