Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBDW8804 | 5120: Hand Tools, Nonedged, Nonpowered | $138.63 | 2004 | ||
GSNPNBRU9077 | 7510: Office Supplies | $29.47 | 2007 | ||
GSFPNB1E9907 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2007 | ||
GSFPNB1E9897 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 | ||
GSNPNBRU9087 | 7510: Office Supplies | $53.70 | 2007 | ||
GSNPNBRA3867 | 7530: Stationery And Record Forms | $33.48 | 2007 | ||
GSFPNB5T5368 | 7910: Floor Polishers & Vacuum Cleaners | $139.24 | 2008 | ||
GSFPNB5T5388 | 7910: Floor Polishers & Vacuum Cleaners | $137.91 | 2008 | ||
GSNPNBWM3728 | 7510: Office Supplies | $161.40 | 2008 | ||
GSNPNBWM3698 | 7510: Office Supplies | $173.70 | 2008 | ||
GSFPNB5T5378 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 | ||
GSNPNBWM3708 | 7520: Office Devices And Accessories | $27.50 | 2008 | ||
GSNPNBWH7648 | 8110: Drums And Cans | $117.18 | 2008 |