Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBXU7466 | 5120: Hand Tools, Nonedged, Nonpowered | $25.30 | 2006 | ||
| GSFPNBZT5287 | 7930: Cleaning/Polishing Compounds & Prep | $192.00 | 2007 | ||
| GSFPNB139397 | 6840: Pest Cont Agents & Disinfectants | $28.44 | 2007 | ||
| GSFPNBZH2857 | 7510: Office Supplies | $104.50 | 2007 | ||
| GSFPNBZT5277 | 7910: Floor Polishers & Vacuum Cleaners | $84.00 | 2007 | ||
| GSFPNBZH2847 | 6840: Pest Cont Agents & Disinfectants | $47.40 | 2007 | ||
| GSFPNBZT5267 | 6840: Pest Cont Agents & Disinfectants | $47.40 | 2007 | ||
| W91SMC07P0083 | 9130: Liquid Propellants -Petroleum Base | $1,987.00 | 2007 |