Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBWP4708 | 7510: Office Supplies | $51.00 | 2008 | ||
GSNPNBYV2359 | 7510: Office Supplies | $32.52 | 2009 | ||
GSFPNB7T0099 | 7910: Floor Polishers & Vacuum Cleaners | $205.20 | 2009 | ||
GSMPNB6G6859 | 5180: Sets Kits & Outfits Of Hand Tools | $2,611.60 | 2009 | ||
GSNPNBYL5909 | 7510: Office Supplies | $252.00 | 2009 | ||
GSFXDS7T0089 | 8465: Individual Equipment | $300.00 | 2009 | ||
GSFPNB7S4719 | 7910: Floor Polishers & Vacuum Cleaners | $287.32 | 2009 | ||
GSNPNBXK9549 | 7510: Office Supplies | $154.48 | 2009 |