Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJA9425 | 7510: Office Supplies | $29.34 | 2005 | ||
GSFPNBTC4315 | 7920: Brooms, Brushes, Mops, And Sponges | $260.00 | 2005 | ||
GSGGSB33877G | 7510: Office Supplies | $4,395.14 | 2005 | ||
GSFPNBT01085 | 7920: Brooms, Brushes, Mops, And Sponges | $51.60 | 2005 | ||
GSNPNBJA9415 | 7510: Office Supplies | $26.88 | 2005 | ||
GSMPNBL05327 | 5110: Hand Tools, Edged, Nonpowered | $10,795.00 | 2007 | ||
GSMPNBL05337 | 5110: Hand Tools, Edged, Nonpowered | $10,160.00 | 2007 | ||
GSFPNB210667 | 8315: Notions And Apparel Findings | $297.00 | 2007 | ||
GSMPNBL05327 | 5110: Hand Tools, Edged, Nonpowered | ($10,795.00) | 2007 | ||
GSMPNBLY7207 | 5110: Hand Tools, Edged, Nonpowered | $10,160.00 | 2007 |