Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB5K3568 | 5345: Disks And Stones, Abrasive | $216.00 | 2008 | ||
GSFPNB5K3578 | 7330: Kitchen Hand Tools And Utensils | $29.75 | 2008 | ||
GSFPNB5K3558 | 7910: Floor Polishers & Vacuum Cleaners | $63.87 | 2008 | ||
GSFPNB5J0418 | 7910: Floor Polishers & Vacuum Cleaners | $68.77 | 2008 | ||
GSNPNBW87708 | 7510: Office Supplies | $27.42 | 2008 | ||
GSFPNBA58099 | 7910: Floor Polishers & Vacuum Cleaners | $72.78 | 2009 | ||
W9136409P0346 | S203: Food Services | $7,293.00 | 2009 | ||
GSMPNB698429 | 5120: Hand Tools, Nonedged, Nonpowered | $8.52 | 2009 | ||
GSMPNB698459 | 5120: Hand Tools, Nonedged, Nonpowered | $18.47 | 2009 | ||
GSFPNB7N6339 | 7910: Floor Polishers & Vacuum Cleaners | $72.78 | 2009 | ||
GSMPNB698449 | 5120: Hand Tools, Nonedged, Nonpowered | $6.05 | 2009 |