Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBV92365 | 5310: Nuts And Washers | $1.00 | 2005 | ||
GSFPNBUN1655 | 5640: Wallboard Bldg & Thermal Insulation | $0.00 | 2005 | ||
GSFPNB176347 | 7910: Floor Polishers & Vacuum Cleaners | $39.72 | 2007 | ||
GSFPNB512168 | 7910: Floor Polishers & Vacuum Cleaners | $41.03 | 2008 | ||
GSFPNB3V8108 | 9905: Signs,ad Displays & Ident Plates | $19.13 | 2008 | ||
GSFPNB3X0878 | 5350: Abrasive Materials | $4.80 | 2008 | ||
GSNPNBUD7018 | 7530: Stationery And Record Forms | $18.95 | 2008 | ||
GSNPNBZF7959 | 7045: Adp Supplies | $59.82 | 2009 |