Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJ40605 | 8115: Boxes, Cartons, And Crates | $1,066.90 | 2005 | ||
GSUPNBBW1715 | 7105: Household Furniture | $97.83 | 2005 | ||
GSNPNBJ15845 | 8105: Bags And Sacks | $810.00 | 2005 | ||
GSFPNBSZ2565 | 5315: Nails, Machine Keys, And Pins | $50.00 | 2005 | ||
GSMPNB241115 | 5110: Hand Tools, Edged, Nonpowered | $141.75 | 2005 | ||
GSFPNBT18475 | 7910: Floor Polishers & Vacuum Cleaners | $232.12 | 2005 | ||
GSFPNBT18465 | 7830: Recreational & Gymnastic Eq | $111.27 | 2005 | ||
GSNPNBJ24135 | 7045: Adp Supplies | $340.60 | 2005 | ||
GSMPNB1Z0285 | 5120: Hand Tools, Nonedged, Nonpowered | $204.00 | 2005 | ||
GSNPNBJ05305 | 8115: Boxes, Cartons, And Crates | $106.69 | 2005 | ||
GSFPNB5Y5388 | 8520: Toilet Soap,shave Prep & Dentifrice | $80.79 | 2008 | ||
GSFPNB614498 | 8520: Toilet Soap,shave Prep & Dentifrice | $107.72 | 2008 | ||
GSMPNB1X1388 | 5120: Hand Tools, Nonedged, Nonpowered | $78.50 | 2008 | ||
GSFPNB8S2749 | 7910: Floor Polishers & Vacuum Cleaners | $86.02 | 2009 |