Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBZ35977 | 5310: Nuts And Washers | $4.00 | 2007 | ||
GSNPNBRR4937 | 7510: Office Supplies | $123.40 | 2007 | ||
GSNPNBS12957 | 7510: Office Supplies | ($92.55) | 2007 | ||
GSNPNBS12957 | 7510: Office Supplies | $92.55 | 2007 | ||
GSMPNB7S1857 | 5120: Hand Tools, Nonedged, Nonpowered | $157.00 | 2007 | ||
GSMPNB7S1867 | 5120: Hand Tools, Nonedged, Nonpowered | $117.75 | 2007 | ||
GSMPNB7S1877 | 5120: Hand Tools, Nonedged, Nonpowered | $3,925.00 | 2007 | ||
GSMPNBH09987 | 5120: Hand Tools, Nonedged, Nonpowered | $6.96 | 2007 | ||
GSMPNBKX9147 | 8030: Preservative And Sealing Compounds | $102.95 | 2007 | ||
GSFPNB0F0937 | 7910: Floor Polishers & Vacuum Cleaners | $58.87 | 2007 | ||
GSFPNB230097 | 8465: Individual Equipment | $800.00 | 2007 | ||
GSMPNB6A6097 | 5120: Hand Tools, Nonedged, Nonpowered | $595.20 | 2007 | ||
GSMPNB6A6107 | 5120: Hand Tools, Nonedged, Nonpowered | $2,480.00 | 2007 | ||
GSMPNB7S1847 | 5120: Hand Tools, Nonedged, Nonpowered | $588.75 | 2007 | ||
GSNPNBWL7978 | 7510: Office Supplies | $129.00 | 2008 | ||
GSFPNB5C7158 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 | ||
GSFPNB654298 | 7920: Brooms, Brushes, Mops, And Sponges | $722.50 | 2008 | ||
GSMPNBU72158 | 5120: Hand Tools, Nonedged, Nonpowered | $114.60 | 2008 | ||
GSNPNBUL7068 | 7510: Office Supplies | $531.60 | 2008 | ||
GSMPNBV42028 | 5120: Hand Tools, Nonedged, Nonpowered | $435.24 | 2008 | ||
GSFPNB953169 | 7910: Floor Polishers & Vacuum Cleaners | $38.51 | 2009 | ||
GSNPNBZN5169 | 7510: Office Supplies | $906.00 | 2009 | ||
GSNPNB149589 | 7510: Office Supplies | $183.46 | 2009 |