Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE9J5019 | 3750: Gardening Implements And Tools | $143.42 | 2009 | ||
GSFPNEA03799 | 7910: Floor Polishers & Vacuum Cleaners | $33.12 | 2009 | ||
GSFPNE9R9359 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2009 | ||
GSFPNE9V2089 | 7810: Athletic And Sporting Equipment | $165.00 | 2009 | ||
GSNPNE1F9589 | 7510: Office Supplies | $37.80 | 2009 |