Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBXY6256 | 7930: Cleaning/Polishing Compounds & Prep | $54.00 | 2006 | ||
GSNPNBMX2036 | 8135: Packaging & Packing Bulk Materials | $54.06 | 2006 | ||
GSFPNBXY1976 | 7910: Floor Polishers & Vacuum Cleaners | $27.00 | 2006 | ||
GSFPNBXY1966 | 7910: Floor Polishers & Vacuum Cleaners | $84.53 | 2006 | ||
GSOPNBC67508 | 7110: Office Furniture | $586.52 | 2008 | ||
GSVPNBBP6618 | 7105: Household Furniture | $188.70 | 2008 | ||
GSOPNBC36558 | 7110: Office Furniture | $175.66 | 2008 | ||
GSVPNBBT9828 | 7105: Household Furniture | $1,040.00 | 2008 | ||
GSFPNB394448 | 7910: Floor Polishers & Vacuum Cleaners | $50.40 | 2008 |