Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB558958 | 7910: Floor Polishers & Vacuum Cleaners | $278.48 | 2008 | ||
| GSMPNB041838 | 5110: Hand Tools, Edged, Nonpowered | $988.50 | 2008 | ||
| GSFPNB5J0248 | 7910: Floor Polishers & Vacuum Cleaners | $1,913.70 | 2008 | ||
| GSNPNBWC0398 | 7510: Office Supplies | $100.68 | 2008 | ||
| GSVPNBBV7568 | 7105: Household Furniture | $113.66 | 2008 | ||
| GSMPNB0W8738 | 5120: Hand Tools, Nonedged, Nonpowered | $69.82 | 2008 | ||
| GSFPNB554338 | 7910: Floor Polishers & Vacuum Cleaners | $139.24 | 2008 | ||
| GSOPNBCA1638 | 7110: Office Furniture | $786.76 | 2008 | ||
| GSFPNB554348 | 7910: Floor Polishers & Vacuum Cleaners | $119.91 | 2008 | ||
| GSMPNB110318 | 5180: Sets Kits & Outfits Of Hand Tools | $362.31 | 2008 | ||
| GSNPNBWH2448 | 7510: Office Supplies | $251.70 | 2008 | ||
| GSFPNB720679 | 5640: Wallboard Bldg & Thermal Insulation | $60.60 | 2009 | ||
| GSUPNBCN4099 | 7110: Office Furniture | $88.65 | 2009 | ||
| GSNPNBXX1639 | 7510: Office Supplies | $95.10 | 2009 | ||
| GSVPNBC26749 | 7110: Office Furniture | $354.60 | 2009 |