Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBP75247 | 7510: Office Supplies | $737.60 | 2007 | ||
GSMPNB8H2327 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2007 | ||
GSMPNB8H2307 | 5120: Hand Tools, Nonedged, Nonpowered | $49.08 | 2007 | ||
GSNPNBP75257 | 7510: Office Supplies | $510.75 | 2007 | ||
GSFPNB781319 | 6810: Chemicals | $95.56 | 2009 | ||
GSNPNBXF2099 | 7510: Office Supplies | $662.22 | 2009 | ||
GSFPNB6V0589 | 7310: Food Cooking Baking Serving Eq | $190.00 | 2009 | ||
GSFPNB6S5639 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2009 |