Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB0Z2437 | 7930: Cleaning/Polishing Compounds & Prep | $27.48 | 2007 | ||
GSNPNBRG6277 | 7510: Office Supplies | $194.40 | 2007 | ||
GSNPNBRW2287 | 7510: Office Supplies | $53.62 | 2007 | ||
GSNPNBRD2267 | 7510: Office Supplies | $89.85 | 2007 | ||
GSNPNBRG6267 | 7510: Office Supplies | $119.80 | 2007 | ||
GSFPNB3K8908 | 7920: Brooms, Brushes, Mops, And Sponges | $216.75 | 2008 | ||
GSNPNBT82528 | 7510: Office Supplies | $119.80 | 2008 | ||
GSMPNBST1138 | 5110: Hand Tools, Edged, Nonpowered | $252.00 | 2008 | ||
GSNPNBU50798 | 7510: Office Supplies | $129.60 | 2008 | ||
GSMPNBSG4838 | 5120: Hand Tools, Nonedged, Nonpowered | $145.08 | 2008 | ||
GSMPNBST1098 | 5120: Hand Tools, Nonedged, Nonpowered | $22.08 | 2008 | ||
GSMPNBST1128 | 5120: Hand Tools, Nonedged, Nonpowered | $55.62 | 2008 | ||
GSMPNBWH7198 | 5120: Hand Tools, Nonedged, Nonpowered | $7,191.50 | 2008 | ||
GSMPNBST1148 | 5110: Hand Tools, Edged, Nonpowered | $252.00 | 2008 |