Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBDG9355 | 5120: Hand Tools, Nonedged, Nonpowered | $2.59 | 2005 | ||
GSNPNBR32187 | 7510: Office Supplies | $235.90 | 2007 | ||
GSVPNBC13149 | 7105: Household Furniture | $55.50 | 2009 | ||
GSFPNB8J1439 | 7510: Office Supplies | $793.70 | 2009 | ||
GSFPNB8J1429 | 7930: Cleaning/Polishing Compounds & Prep | $148.80 | 2009 | ||
GSFPNB6P6269 | 7910: Floor Polishers & Vacuum Cleaners | $623.00 | 2009 | ||
GSFPNB6T8269 | 7930: Cleaning/Polishing Compounds & Prep | $80.44 | 2009 | ||
GSFPNB8J1419 | 7910: Floor Polishers & Vacuum Cleaners | $979.80 | 2009 | ||
GSFPNB8J1449 | 7910: Floor Polishers & Vacuum Cleaners | $154.92 | 2009 |