Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB4C0988 | 7910: Floor Polishers & Vacuum Cleaners | $16,632.00 | 2008 | ||
GSNXDSVW8618 | 5820: Radio Tv Eq Except Airborne | $1,710.75 | 2008 | ||
GSFXDS3Z8098 | 8465: Individual Equipment | $1,587.60 | 2008 | ||
GSMPNBVK4268 | 5120: Hand Tools, Nonedged, Nonpowered | $1,025.40 | 2008 | ||
GSNPNBUT7988 | 7510: Office Supplies | $40.10 | 2008 | ||
GSMPNBWD5228 | 5133: Drill Bits,counterbores & Sinks | $1,321.72 | 2008 | ||
GSFPNB518398 | 7910: Floor Polishers & Vacuum Cleaners | $5,544.00 | 2008 | ||
GSNPNBV56938 | 7510: Office Supplies | $843.84 | 2008 | ||
GSFPNB5D7028 | 7910: Floor Polishers & Vacuum Cleaners | $3,262.00 | 2008 |