Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBUX2555 | 8520: Toilet Soap,shave Prep & Dentifrice | $97.08 | 2005 | ||
GSFPNBUX2575 | 5440: Scaffolding Eq & Concrete Forms | $0.00 | 2005 | ||
GSFPNBUX2565 | 7910: Floor Polishers & Vacuum Cleaners | $168.00 | 2005 | ||
GSNPNBNL5106 | 7510: Office Supplies | $472.50 | 2006 | ||
GSNPNBNL5146 | 8105: Bags And Sacks | $12.50 | 2006 | ||
GSNPNBNL5116 | 7042: Mini & Micro Computer Cont Devices | $493.30 | 2006 | ||
GSNPNBNL5136 | 8105: Bags And Sacks | $12.50 | 2006 | ||
GSFPNBYU4216 | 7240: Household & Comm Util Containers | $36.00 | 2006 | ||
GSMPNB7Z6447 | 5120: Hand Tools, Nonedged, Nonpowered | $7.18 | 2007 | ||
GSMPNB7Z6467 | 5120: Hand Tools, Nonedged, Nonpowered | $224.00 | 2007 | ||
GSNPNBP04287 | 7042: Mini & Micro Computer Cont Devices | $493.30 | 2007 | ||
GSMPNB521049 | 5120: Hand Tools, Nonedged, Nonpowered | $47.50 | 2009 | ||
GSMPNB8N0639 | 5133: Drill Bits,counterbores & Sinks | $8.43 | 2009 | ||
GSNPNBXV5699 | 7510: Office Supplies | $146.10 | 2009 |