Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB1N5367 | 7330: Kitchen Hand Tools And Utensils | $29.75 | 2007 | ||
GSFPNB1N5377 | 7330: Kitchen Hand Tools And Utensils | $34.44 | 2007 | ||
GSMPNBMA1537 | 5120: Hand Tools, Nonedged, Nonpowered | $27.57 | 2007 | ||
GSFPNB1P4737 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2007 | ||
GSFPNB1N5397 | 9910: Jewelry | $27.00 | 2007 | ||
GSFPNB1N5387 | 7330: Kitchen Hand Tools And Utensils | $31.24 | 2007 | ||
GSFPNB1N5407 | 7320: Kitchen Equipment And Appliances | $25.30 | 2007 | ||
GSFPNB1N5417 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 | ||
GSMPNBHX6077 | 5120: Hand Tools, Nonedged, Nonpowered | $42.81 | 2007 | ||
GSMPNBHT7567 | 5120: Hand Tools, Nonedged, Nonpowered | $42.81 | 2007 | ||
GSFPNB1N5437 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 | ||
GSNPNBW84428 | 7510: Office Supplies | $119.00 | 2008 | ||
GSNPNBWH7588 | 7510: Office Supplies | $315.50 | 2008 | ||
GSNPNBW84408 | 7510: Office Supplies | $65.80 | 2008 | ||
GSNPNBW84418 | 7510: Office Supplies | $270.00 | 2008 | ||
GSNPNBYA3479 | 7510: Office Supplies | $41.60 | 2009 | ||
GSNPNBZ36829 | 7510: Office Supplies | $194.10 | 2009 | ||
GSFPNB756659 | 7910: Floor Polishers & Vacuum Cleaners | $99.52 | 2009 | ||
GSNPNBY69579 | 7510: Office Supplies | $25.44 | 2009 | ||
GSNPNBZ36819 | 7510: Office Supplies | $121.56 | 2009 |