Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB0T7097 | 7910: Floor Polishers & Vacuum Cleaners | $129.04 | 2007 | ||
GSMPNBGU0727 | 5120: Hand Tools, Nonedged, Nonpowered | $15.27 | 2007 | ||
GSFPNB2C3447 | 7910: Floor Polishers & Vacuum Cleaners | $129.04 | 2007 | ||
GSFPNB1F9567 | 7910: Floor Polishers & Vacuum Cleaners | $129.04 | 2007 | ||
GSNPNBUC5518 | 8135: Packaging & Packing Bulk Materials | $368.60 | 2008 | ||
GSNXDSU58938 | 7510: Office Supplies | $139.49 | 2008 | ||
GSNPNBUC5508 | 7530: Stationery And Record Forms | $47.08 | 2008 |