Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBRF5144 | 5120: Hand Tools, Nonedged, Nonpowered | $25.71 | 2004 | ||
GSNPNBL63896 | 8135: Packaging & Packing Bulk Materials | $124.00 | 2006 | ||
GSNPNBNR0906 | 8135: Packaging & Packing Bulk Materials | $295.80 | 2006 | ||
GSMPNBK66767 | 8020: Paint And Artists' Brushes | $22.08 | 2007 | ||
GSFPNB0J1107 | 7910: Floor Polishers & Vacuum Cleaners | $95.02 | 2007 | ||
GSNPNBSV7857 | 7520: Office Devices And Accessories | $83.88 | 2007 | ||
GSMPNBYH5498 | 8020: Paint And Artists' Brushes | $26.52 | 2008 | ||
GSNPNBWX6178 | 7510: Office Supplies | $27.00 | 2008 | ||
GSNPNBUS4658 | 7510: Office Supplies | $41.81 | 2008 | ||
GSNPNBUS4668 | 7510: Office Supplies | $27.36 | 2008 | ||
GSMPNB207968 | 8020: Paint And Artists' Brushes | $48.96 | 2008 |