Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNB2Z6189 | 5120: Hand Tools, Nonedged, Nonpowered | $64.00 | 2009 | ||
GSFPNB6J0169 | 7910: Floor Polishers & Vacuum Cleaners | $428.00 | 2009 | ||
GSNPNBXF6789 | 7510: Office Supplies | $6,508.00 | 2009 | ||
GSMPNB381629 | 5133: Drill Bits,counterbores & Sinks | $1,321.72 | 2009 | ||
GSMPNB304689 | 5133: Drill Bits,counterbores & Sinks | $208.34 | 2009 | ||
GSNPNBXF1619 | 7510: Office Supplies | $15,064.00 | 2009 | ||
GSG08BC40288 | 5120: Hand Tools, Nonedged, Nonpowered | $2,005.02 | 2009 | ||
GSNPNBXF1639 | 7510: Office Supplies | $289.60 | 2009 | ||
GSNPNBXF6799 | 7530: Stationery And Record Forms | $456.00 | 2009 | ||
GSMPNB2Z6139 | 5120: Hand Tools, Nonedged, Nonpowered | $5.80 | 2009 | ||
GSNPNBXF1629 | 7510: Office Supplies | $1,599.20 | 2009 |