Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB77235G | 7510: Office Supplies | $44.40 | 2006 | ||
GSFPNB543298 | 7910: Floor Polishers & Vacuum Cleaners | $64.68 | 2008 | ||
GSFPNB543288 | 7330: Kitchen Hand Tools And Utensils | $62.28 | 2008 | ||
GSFPNB543278 | 5345: Disks And Stones, Abrasive | $972.00 | 2008 | ||
GSMPNBZ25108 | 5120: Hand Tools, Nonedged, Nonpowered | $55.50 | 2008 | ||
GSMPNBZ25118 | 5133: Drill Bits,counterbores & Sinks | $11.18 | 2008 | ||
GSFPNB543308 | 7330: Kitchen Hand Tools And Utensils | $31.24 | 2008 | ||
GSFPNB543318 | 5345: Disks And Stones, Abrasive | $62.80 | 2008 |