Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBXK7666 | 7920: Brooms, Brushes, Mops, And Sponges | $86.70 | 2006 | ||
GSFPNBX51776 | 5120: Hand Tools, Nonedged, Nonpowered | $148.50 | 2006 | ||
GSVPNBBA7626 | 7125: Cabinets Lockers Bins & Shelving | $123.00 | 2006 | ||
GSFPNBXK7676 | 7910: Floor Polishers & Vacuum Cleaners | $62.62 | 2006 | ||
GSMPNB947157 | 8010: Paint,dope,varnish & Related Prod | $50.22 | 2007 | ||
GSNPNBZ08179 | 7510: Office Supplies | $30.39 | 2009 |