Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBUM1365 | 7910: Floor Polishers & Vacuum Cleaners | $17.06 | 2005 | ||
GSFPNBTW3135 | 7910: Floor Polishers & Vacuum Cleaners | $17.06 | 2005 | ||
GSFPNB0X8397 | 5120: Hand Tools, Nonedged, Nonpowered | $26.10 | 2007 | ||
GSFPNBZL8297 | 5350: Abrasive Materials | $518.50 | 2007 | ||
GSFPNB485028 | 7910: Floor Polishers & Vacuum Cleaners | $20.94 | 2008 | ||
GSMPNB9P7869 | 5120: Hand Tools, Nonedged, Nonpowered | $126.80 | 2009 | ||
GSOPNBCG2619 | 7110: Office Furniture | $655.83 | 2009 | ||
GSFPNB9L3309 | 5340: Hardware | $32.22 | 2009 |