Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBMA2387 | 5120: Hand Tools, Nonedged, Nonpowered | $84.98 | 2007 | ||
GSMPNBHV9577 | 5120: Hand Tools, Nonedged, Nonpowered | $15.91 | 2007 | ||
GSMPNBJ07807 | 5120: Hand Tools, Nonedged, Nonpowered | $36.17 | 2007 | ||
GSMPNBMA2397 | 5120: Hand Tools, Nonedged, Nonpowered | $32.10 | 2007 | ||
GSMPNBM55527 | 5120: Hand Tools, Nonedged, Nonpowered | $9.90 | 2007 | ||
GSMPNBF47407 | 5120: Hand Tools, Nonedged, Nonpowered | $24.50 | 2007 | ||
GSFPNB1R2007 | 5350: Abrasive Materials | $56.32 | 2007 | ||
GSMPNBMA2417 | 5120: Hand Tools, Nonedged, Nonpowered | $35.50 | 2007 | ||
GSFPNB1P4837 | 5350: Abrasive Materials | $26.15 | 2007 | ||
GSMPNBM55487 | 5120: Hand Tools, Nonedged, Nonpowered | $1.27 | 2007 | ||
GSMPNBM55517 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2007 | ||
GSFPNB2N1898 | 5350: Abrasive Materials | $25.49 | 2008 | ||
GSNPNBU14618 | 7510: Office Supplies | $32.28 | 2008 | ||
GSFPNB2R5908 | 7910: Floor Polishers & Vacuum Cleaners | $76.22 | 2008 | ||
GSNPNBTA0658 | 7045: Adp Supplies | $122.90 | 2008 | ||
GSFPNB2K1328 | 5350: Abrasive Materials | $56.32 | 2008 | ||
GSFPNB2K1338 | 5640: Wallboard Bldg & Thermal Insulation | $15.49 | 2008 | ||
GSMPNBMR7058 | 5120: Hand Tools, Nonedged, Nonpowered | $27.81 | 2008 | ||
GSMPNBMR7118 | 5120: Hand Tools, Nonedged, Nonpowered | $32.61 | 2008 | ||
GSMPNBMR7048 | 5120: Hand Tools, Nonedged, Nonpowered | $11.04 | 2008 | ||
GSNPNBTA0658 | 7045: Adp Supplies | ($122.90) | 2008 | ||
GSFPNB2D9327 | 5350: Abrasive Materials | $26.15 | 2008 | ||
GSFPNB5S4568 | 5855: Night Vision Eq | $768.15 | 2008 | ||
GSNPNBTW7088 | 7510: Office Supplies | $350.00 | 2008 | ||
GSFPNB3E7198 | 7910: Floor Polishers & Vacuum Cleaners | $329.00 | 2008 | ||
GSMPNBMR7088 | 5120: Hand Tools, Nonedged, Nonpowered | $38.40 | 2008 |