Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNB2K2795 | 5120: Hand Tools, Nonedged, Nonpowered | $18.12 | 2005 | ||
GSNPNBMR5506 | 7510: Office Supplies | $25.09 | 2006 | ||
GSFPNB0U3857 | 6840: Pest Cont Agents & Disinfectants | $28.44 | 2007 | ||
GSFPNB0U3867 | 7910: Floor Polishers & Vacuum Cleaners | $363.36 | 2007 | ||
GSFPNB052867 | 7910: Floor Polishers & Vacuum Cleaners | $56.39 | 2007 | ||
GSNPNBPY9997 | 7510: Office Supplies | $54.72 | 2007 |