Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBSD2168 | 5133: Drill Bits,counterbores & Sinks | $38.61 | 2008 | ||
GSNPNBW20588 | 7510: Office Supplies | $229.52 | 2008 | ||
GSFPNB3E0028 | 7920: Brooms, Brushes, Mops, And Sponges | $77.80 | 2008 | ||
GSFPNB4K9598 | 7920: Brooms, Brushes, Mops, And Sponges | $116.70 | 2008 | ||
GSMPNBXB4968 | 8040: Adhesives | $57.60 | 2008 | ||
GSMPNBSD2178 | 5130: Hand Tools, Power Driven | $52.97 | 2008 | ||
GSFPNB8E8539 | 7920: Brooms, Brushes, Mops, And Sponges | $86.70 | 2009 | ||
GSFPNB997299 | 7910: Floor Polishers & Vacuum Cleaners | $73.76 | 2009 |