Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB3E9428 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2008 | ||
GSNPNBX06498 | 7510: Office Supplies | $504.00 | 2008 | ||
GSNPNBU17538 | 7520: Office Devices And Accessories | $5.50 | 2008 | ||
GSNPNBWY5128 | 7510: Office Supplies | $126.00 | 2008 | ||
GSNPNBU33468 | 7510: Office Supplies | $232.00 | 2008 | ||
GSNPNBTZ4008 | 7510: Office Supplies | $63.80 | 2008 | ||
GSMPNB8Y1689 | 5110: Hand Tools, Edged, Nonpowered | $82.32 | 2009 |