Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
N0040605F0688 | 7021: Adp Central Processing Unit-Digital | $1,051.00 | 2005 | ||
GSFPNFPA3594 | 7930: Cleaning/Polishing Compounds & Prep | $24.50 | 2005 | ||
0114 | S216: Facilities Operations Support Svcs | $14,650.00 | 2007 | ||
GSFPNF613018 | 7910: Floor Polishers & Vacuum Cleaners | $40.96 | 2008 | ||
GSFPNF613028 | 7910: Floor Polishers & Vacuum Cleaners | $19.06 | 2008 |