Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB1M2077 | 5350: Abrasive Materials | $18.54 | 2007 | ||
| GSFPNB253917 | 5345: Disks And Stones, Abrasive | $8.64 | 2007 | ||
| GSFPNB1K4927 | 7920: Brooms, Brushes, Mops, And Sponges | $245.65 | 2007 | ||
| GSFPNB2E5287 | 5350: Abrasive Materials | $24.68 | 2007 | ||
| GSMPNBK66597 | 5120: Hand Tools, Nonedged, Nonpowered | $25.20 | 2007 | ||
| GSFPNB1L2177 | 7920: Brooms, Brushes, Mops, And Sponges | $289.00 | 2007 | ||
| GSFPNB1M2067 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2007 | ||
| GSNPNBS07117 | 7510: Office Supplies | $135.90 | 2007 | ||
| GSFPNB2V0908 | 5640: Wallboard Bldg & Thermal Insulation | $4.18 | 2008 | ||
| GSNPNBV21258 | 7510: Office Supplies | $156.24 | 2008 | ||
| GSNPNBWM5728 | 7510: Office Supplies | $36.48 | 2008 | ||
| GSNPNBVD6918 | 7510: Office Supplies | $2,410.20 | 2008 | ||
| GSMPNBZF1638 | 5120: Hand Tools, Nonedged, Nonpowered | $3.46 | 2008 | ||
| GSG08BB08059 | 7510: Office Supplies | $144.76 | 2008 | ||
| GSFPNB2V0898 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2008 | ||
| GSFPNB357808 | 5345: Disks And Stones, Abrasive | $8.64 | 2008 | ||
| GSFPNB414438 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2008 | ||
| GSMPNBVZ9208 | 8020: Paint And Artists' Brushes | $28.56 | 2008 | ||
| GSG08BB82298 | 7510: Office Supplies | $288.12 | 2008 | ||
| GSFPNB687968 | 7910: Floor Polishers & Vacuum Cleaners | $64.68 | 2009 | ||
| GSFPNB6C8059 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2009 |