Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBLT2974 | 5120: Hand Tools, Nonedged, Nonpowered | $766.70 | 2004 | ||
GSNXDSM54116 | 7510: Office Supplies | $5.94 | 2006 | ||
GSFPNBWV4786 | 7910: Floor Polishers & Vacuum Cleaners | $30.92 | 2006 | ||
GSFPNBWT7426 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2006 | ||
GSNXDSM54116 | 7510: Office Supplies | ($5.94) | 2006 | ||
GSFPNBWT7436 | 7910: Floor Polishers & Vacuum Cleaners | $27.06 | 2006 | ||
GSFPNB8B4829 | 7910: Floor Polishers & Vacuum Cleaners | $147.51 | 2009 | ||
GSNPNBYF9279 | 7510: Office Supplies | $57.12 | 2009 | ||
GSNPNB076419 | 7510: Office Supplies | $59.50 | 2009 | ||
GSUPNBCY6019 | 7110: Office Furniture | $123.79 | 2009 | ||
GSVPNBC13649 | 7510: Office Supplies | $85.35 | 2009 | ||
GSNPNBZG7999 | 7510: Office Supplies | $77.80 | 2009 | ||
GSMPNB484699 | 8030: Preservative And Sealing Compounds | $52.83 | 2009 | ||
GSFPNB6W6489 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2009 |