Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBN21344 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 | ||
GSNPNBGE2684 | 7510: Office Supplies | $27.66 | 2004 | ||
GSVPNBAT9664 | 7105: Household Furniture | $38.64 | 2004 | ||
GSFPNBW10306 | 7910: Floor Polishers & Vacuum Cleaners | $85.14 | 2006 | ||
GSNPNBL68456 | 7510: Office Supplies | $45.00 | 2006 | ||
GSFPNBXZ3166 | 7920: Brooms, Brushes, Mops, And Sponges | $19.45 | 2006 | ||
GSFPNB375128 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2008 | ||
GSOPNBC41818 | 7110: Office Furniture | $273.41 | 2008 | ||
GSUPNBCH5508 | 7110: Office Furniture | $324.37 | 2008 | ||
GSUPNBCM4839 | 7110: Office Furniture | $347.77 | 2009 |