Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBF18957 | 5120: Hand Tools, Nonedged, Nonpowered | $20.20 | 2007 | ||
| GSMPNBEC6327 | 5120: Hand Tools, Nonedged, Nonpowered | $71.00 | 2007 | ||
| GSMXDSEF8607 | 5120: Hand Tools, Nonedged, Nonpowered | $70.50 | 2007 | ||
| GSNPNBSG8337 | 8135: Packaging & Packing Bulk Materials | $888.00 | 2007 | ||
| GSVPNBBM3707 | 7110: Office Furniture | $1,617.28 | 2007 | ||
| GSFPNB109967 | 7910: Floor Polishers & Vacuum Cleaners | $486.54 | 2007 | ||
| GSNPNBRB8677 | 7510: Office Supplies | $73.80 | 2007 | ||
| GSFPNB0X4497 | 6810: Chemicals | $99.86 | 2007 | ||
| GSNPNBRA7087 | 7510: Office Supplies | $599.00 | 2007 | ||
| GSMPNBEC6337 | 5210: Measuring Tools, Craftsmen'S | $32.20 | 2007 | ||
| GSNPNBRB3157 | 7510: Office Supplies | $13.75 | 2007 | ||
| GSNPNBRE0647 | 7045: Adp Supplies | $106.95 | 2007 | ||
| GSFPNB0F4517 | 7910: Floor Polishers & Vacuum Cleaners | $243.27 | 2007 | ||
| GSMPNBEC6317 | 5120: Hand Tools, Nonedged, Nonpowered | $4.81 | 2007 | ||
| GSFPNB235307 | 7910: Floor Polishers & Vacuum Cleaners | $33.60 | 2007 | ||
| GSNPNBRA7097 | 7025: Adp Input/Output & Storage Devices | $355.00 | 2007 |