Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNB398599 | 5180: Sets Kits & Outfits Of Hand Tools | $241.54 | 2009 | ||
GSMPNB398589 | 8010: Paint,dope,varnish & Related Prod | $144.22 | 2009 | ||
GSNPNBYF4669 | 7045: Adp Supplies | $536.82 | 2009 | ||
GSFPNB6F8489 | 7910: Floor Polishers & Vacuum Cleaners | $79.00 | 2009 | ||
GSNPNBXG8229 | 7510: Office Supplies | $264.69 | 2009 |