Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBNP9876 | 7510: Office Supplies | $472.50 | 2006 | ||
GSFPNBY97966 | 5345: Disks And Stones, Abrasive | $88.63 | 2006 | ||
GSNPNBNR6406 | 7510: Office Supplies | $472.50 | 2006 | ||
GSMPNB2U2249 | 5120: Hand Tools, Nonedged, Nonpowered | $66.55 | 2009 | ||
GSMPNB2U2239 | 3460: Machine Tool Accessories | $16.24 | 2009 | ||
GSFPNB6C7069 | 7910: Floor Polishers & Vacuum Cleaners | $94.80 | 2009 |