Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB029577 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 | ||
GSVPNBBF9607 | 7105: Household Furniture | $68.60 | 2007 | ||
GSMPNBBT9217 | 5180: Sets Kits & Outfits Of Hand Tools | $110.40 | 2007 | ||
GSFPNB4M2708 | 7510: Office Supplies | $199.72 | 2008 | ||
GSVPNBBX5508 | 7105: Household Furniture | $127.68 | 2008 | ||
GSNPNBWH7488 | 7530: Stationery And Record Forms | $128.25 | 2008 | ||
GSFPNB4F5608 | 7910: Floor Polishers & Vacuum Cleaners | $835.44 | 2008 |