Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE0H5487 | 5120: Hand Tools, Nonedged, Nonpowered | $51.12 | 2007 | ||
GSFPNE0C7717 | 7910: Floor Polishers & Vacuum Cleaners | $84.79 | 2007 | ||
GSFPNE046477 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2007 | ||
GSMPNEDU7577 | 5120: Hand Tools, Nonedged, Nonpowered | $145.08 | 2007 | ||
GSNPNER11157 | 8135: Packaging & Packing Bulk Materials | $103.00 | 2007 | ||
GSMPNEC46437 | 5120: Hand Tools, Nonedged, Nonpowered | $213.32 | 2007 | ||
GSFPNE0H5497 | 5350: Abrasive Materials | $19.48 | 2007 | ||
GSFPNE0M0167 | 7930: Cleaning/Polishing Compounds & Prep | $129.56 | 2007 | ||
GSMPNEC75957 | 8030: Preservative And Sealing Compounds | $85.12 | 2007 |