Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBMP7766 | 7510: Office Supplies | $30.50 | 2006 | ||
GSFPNBYU3336 | 7910: Floor Polishers & Vacuum Cleaners | $183.00 | 2006 | ||
GSNPNBMS3436 | 7510: Office Supplies | $28.89 | 2006 | ||
GSFPNBXN5686 | 7930: Cleaning/Polishing Compounds & Prep | $27.83 | 2006 | ||
GSFPNBYU3316 | 7930: Cleaning/Polishing Compounds & Prep | $166.98 | 2006 | ||
GSFPNBY19156 | 5120: Hand Tools, Nonedged, Nonpowered | $49.50 | 2006 | ||
GSFPNBWC8436 | 7910: Floor Polishers & Vacuum Cleaners | $57.16 | 2006 | ||
GSFPNBYC3146 | 7930: Cleaning/Polishing Compounds & Prep | $55.66 | 2006 | ||
GSFPNBY19166 | 7930: Cleaning/Polishing Compounds & Prep | $166.98 | 2006 | ||
GSFPNBYU3326 | 6810: Chemicals | $150.00 | 2006 | ||
GSMPNBH03357 | 5120: Hand Tools, Nonedged, Nonpowered | $6.69 | 2007 | ||
GSFPNB1G8527 | 5640: Wallboard Bldg & Thermal Insulation | $37.00 | 2007 | ||
GSFPNB1G8537 | 5350: Abrasive Materials | $28.44 | 2007 | ||
GSMPNBH03347 | 5133: Drill Bits,counterbores & Sinks | $4.33 | 2007 | ||
GSMPNBAL5519 | 8010: Paint,dope,varnish & Related Prod | $73.80 | 2009 |