Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB2F4687 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 | ||
GSFPNB2F4667 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 | ||
GSFPNB2F4677 | 7910: Floor Polishers & Vacuum Cleaners | $129.36 | 2007 | ||
GSFPNB2F4697 | 7910: Floor Polishers & Vacuum Cleaners | $194.04 | 2007 | ||
GSG08BB50590 | 7510: Office Supplies | $1,554.81 | 2008 | ||
GSG08BB68895 | 7510: Office Supplies | $3,357.34 | 2008 | ||
GSMPNBYA5538 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2008 | ||
GSNPNBUY3988 | 7510: Office Supplies | $907.50 | 2008 | ||
GSG08BB39885 | 7510: Office Supplies | $666.53 | 2008 |