Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB5P7908 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 | ||
GSMPNB624749 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2009 | ||
GSMPNB624719 | 5133: Drill Bits,counterbores & Sinks | $4.88 | 2009 | ||
GSFPNB7L7449 | 5345: Disks And Stones, Abrasive | $55.73 | 2009 | ||
GSNPNBZM3589 | 7510: Office Supplies | $50.64 | 2009 | ||
GSMPNB624829 | 5133: Drill Bits,counterbores & Sinks | $11.00 | 2009 | ||
GSMPNB624699 | 5120: Hand Tools, Nonedged, Nonpowered | $6.15 | 2009 |