Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBU78735 | 7920: Brooms, Brushes, Mops, And Sponges | $16.25 | 2005 | ||
GSFPNBUG0155 | 7920: Brooms, Brushes, Mops, And Sponges | $32.50 | 2005 | ||
GSNPNBRD9557 | 7510: Office Supplies | $28.84 | 2007 | ||
GSG07BA13266 | 5120: Hand Tools, Nonedged, Nonpowered | $19.70 | 2007 | ||
W9124D08F0478 | 7110: Office Furniture | $15,029.02 | 2008 | ||
GSFPNB5X5428 | 7910: Floor Polishers & Vacuum Cleaners | $40.30 | 2008 | ||
GSNPNBVH6218 | 7510: Office Supplies | $39.32 | 2008 | ||
GSG08BB63096 | 7510: Office Supplies | $14.61 | 2008 | ||
GSG08BC53562 | 7510: Office Supplies | $113.58 | 2009 |