Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBFS3404 | 7510: Office Supplies | $102.00 | 2004 | ||
GSNPNBKD9935 | 7510: Office Supplies | $40.74 | 2005 | ||
GSFPNBUU1775 | 7920: Brooms, Brushes, Mops, And Sponges | $28.00 | 2005 | ||
GSNPNBKD9925 | 7510: Office Supplies | $171.82 | 2005 | ||
GSFPNBZ98317 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 | ||
GSFPNB2T1788 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2008 |