Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBTW8615 | 5345: Disks And Stones, Abrasive | $17.52 | 2005 | ||
GSNPNBJP1385 | 8105: Bags And Sacks | $92.00 | 2005 | ||
GSFPNB061357 | 7910: Floor Polishers & Vacuum Cleaners | $102.46 | 2007 | ||
GSFPNB061367 | 7910: Floor Polishers & Vacuum Cleaners | $33.20 | 2007 | ||
GSFPNB3G9878 | 7910: Floor Polishers & Vacuum Cleaners | $25.04 | 2008 | ||
GSFPNB7L5689 | 8520: Toilet Soap,shave Prep & Dentifrice | $61.12 | 2009 | ||
GSFPNE768939 | 7910: Floor Polishers & Vacuum Cleaners | $25.08 | 2009 | ||
GSFPNE768959 | 7510: Office Supplies | $158.74 | 2009 |