Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE0G4617 | 6810: Chemicals | $52.00 | 2007 | ||
GSFPNE247887 | 7910: Floor Polishers & Vacuum Cleaners | $56.39 | 2007 | ||
GSG07BA25864 | 5120: Hand Tools, Nonedged, Nonpowered | $161.42 | 2007 | ||
GSMPNEL86807 | 5120: Hand Tools, Nonedged, Nonpowered | $421.90 | 2007 | ||
GSIPNEMW4837 | 5120: Hand Tools, Nonedged, Nonpowered | $27.17 | 2007 | ||
GSNPNETA0718 | 7510: Office Supplies | $232.00 | 2008 | ||
GSNPNET96358 | 7530: Stationery And Record Forms | $115.62 | 2008 | ||
GSMPNBDR2857 | 5180: Sets Kits & Outfits Of Hand Tools | $58,825.00 | 2008 |