Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBG00904 | 8135: Packaging & Packing Bulk Materials | $552.80 | 2004 | ||
GSNPNBG00914 | 8115: Boxes, Cartons, And Crates | $499.50 | 2004 | ||
GSFPNB4D6488 | 7910: Floor Polishers & Vacuum Cleaners | $53.50 | 2008 | ||
0111 | R425: Engineering And Technical Services | $15,575.00 | 2009 | ||
GSMPNB672939 | 5120: Hand Tools, Nonedged, Nonpowered | $11.93 | 2009 | ||
GSMPNB672899 | 5120: Hand Tools, Nonedged, Nonpowered | $19.23 | 2009 | ||
GSMPNB672839 | 5120: Hand Tools, Nonedged, Nonpowered | $3.28 | 2009 | ||
GSMPNB672869 | 5120: Hand Tools, Nonedged, Nonpowered | $7.75 | 2009 | ||
GSNPNBXZ7809 | 7510: Office Supplies | $117.00 | 2009 | ||
GSNPNBXZ7819 | 7510: Office Supplies | $69.30 | 2009 |