Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBGU1474 | 8135: Packaging & Packing Bulk Materials | $18.30 | 2004 | ||
| GSFPNBRA3634 | 7340: Cutlery And Flatware | $20.24 | 2004 | ||
| GSFPNBRA3624 | 5440: Scaffolding Eq & Concrete Forms | $28.92 | 2004 | ||
| GSFPNBRR0055 | 8315: Notions And Apparel Findings | $46.00 | 2005 | ||
| GSFPNBSB2715 | 5120: Hand Tools, Nonedged, Nonpowered | $89.00 | 2005 | ||
| GSFPNB1Z9147 | 7920: Brooms, Brushes, Mops, And Sponges | $77.80 | 2007 | ||
| GSMPNBK78657 | 8010: Paint,dope,varnish & Related Prod | $54.50 | 2007 | ||
| GSNPNBVT2508 | 7510: Office Supplies | $3.27 | 2008 | ||
| GSFPNB562838 | 7910: Floor Polishers & Vacuum Cleaners | $38.12 | 2008 | ||
| GSNPNBWS4948 | 7510: Office Supplies | $93.38 | 2008 | ||
| GSNPNBVT2538 | 7510: Office Supplies | $215.10 | 2008 | ||
| GSFPNB745149 | 7910: Floor Polishers & Vacuum Cleaners | $38.12 | 2009 | ||
| GSFPNB978779 | 7910: Floor Polishers & Vacuum Cleaners | $623.00 | 2009 | ||
| GSFPNB978789 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2009 | ||
| GSNPNBY43669 | 7510: Office Supplies | $165.75 | 2009 | ||
| GSNPNB0L9399 | 7510: Office Supplies | $43.02 | 2009 | ||
| GSVPNBC65749 | 7110: Office Furniture | $38.43 | 2009 | ||
| GSUPNBCN6249 | 7510: Office Supplies | $110.52 | 2009 | ||
| GSFPNB9C0129 | 7910: Floor Polishers & Vacuum Cleaners | $95.30 | 2009 | ||
| GSFPNB9A8529 | 7910: Floor Polishers & Vacuum Cleaners | $109.96 | 2009 | ||
| GSNPNBXN3859 | 7510: Office Supplies | $56.28 | 2009 | ||
| GSNPNBXN3869 | 7510: Office Supplies | $42.80 | 2009 |