Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBNJ6986 | 7510: Office Supplies | $29.12 | 2006 | ||
GSNPNBNG5886 | 7520: Office Devices And Accessories | $22.50 | 2006 | ||
GSFPNB0M4677 | 5310: Nuts And Washers | $26.52 | 2007 | ||
GSFPNB0L2487 | 5310: Nuts And Washers | $26.52 | 2007 | ||
GSNPNBR06267 | 7510: Office Supplies | $46.96 | 2007 | ||
GSMPNB950297 | 8040: Adhesives | $101.40 | 2007 | ||
GSFPNB443738 | 7910: Floor Polishers & Vacuum Cleaners | $16.72 | 2008 | ||
GSFPNB643818 | 5305: Screws | $19.20 | 2008 | ||
GSFPNB643808 | 9905: Signs,ad Displays & Ident Plates | $258.75 | 2008 | ||
GSFPNB558178 | 5350: Abrasive Materials | $4.80 | 2008 | ||
GSFPNB4B3968 | 7910: Floor Polishers & Vacuum Cleaners | $96.46 | 2008 |