Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBL05807 | 8040: Adhesives | $5.10 | 2007 | ||
GSFPNB248017 | 7910: Floor Polishers & Vacuum Cleaners | $20.00 | 2007 | ||
GSMPNBST5828 | 5140: Tool And Hardware Boxes | $47.23 | 2008 | ||
GSMPNBST5838 | 3460: Machine Tool Accessories | $16.24 | 2008 | ||
GSNPNBVD1328 | 7510: Office Supplies | $66.20 | 2008 | ||
GSFPNB4N4678 | 7910: Floor Polishers & Vacuum Cleaners | $315.76 | 2008 | ||
GSNPNBVF0508 | 8135: Packaging & Packing Bulk Materials | $260.43 | 2008 | ||
GSMPNBST5858 | 5120: Hand Tools, Nonedged, Nonpowered | $3.32 | 2008 |