Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB098507 | 5350: Abrasive Materials | $112.64 | 2007 | ||
GSNPNBPV6167 | 8540: Toiletry Paper Products | $530.00 | 2007 | ||
GSFPNB089957 | 8315: Notions And Apparel Findings | $34.00 | 2007 | ||
GSMPNBBJ0427 | 5120: Hand Tools, Nonedged, Nonpowered | $11.60 | 2007 | ||
GSMPNBBM7627 | 5120: Hand Tools, Nonedged, Nonpowered | $24.57 | 2007 | ||
GSNPNBPU8687 | 8135: Packaging & Packing Bulk Materials | $1,748.70 | 2007 | ||
GSFPNB098497 | 7920: Brooms, Brushes, Mops, And Sponges | $216.75 | 2007 | ||
GSNPNBPU2207 | 8105: Bags And Sacks | $37.00 | 2007 | ||
GSNXDSY27049 | 7520: Office Devices And Accessories | $231.20 | 2009 | ||
GSFPNB7S6019 | 7910: Floor Polishers & Vacuum Cleaners | $51.64 | 2009 |