Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBX02548 | 7510: Office Supplies | $66.60 | 2008 | ||
GSFPNB3B9828 | 7910: Floor Polishers & Vacuum Cleaners | $127.89 | 2008 | ||
GSFPNB5T0168 | 7910: Floor Polishers & Vacuum Cleaners | $8.36 | 2008 | ||
GSNPNBUX2568 | 7510: Office Supplies | $59.07 | 2008 | ||
GSFPNB5C6288 | 7910: Floor Polishers & Vacuum Cleaners | $96.46 | 2008 | ||
GSNPNBX16568 | 7510: Office Supplies | $94.32 | 2008 | ||
GSFPNB2W6418 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2008 | ||
GSNPNBTR0728 | 7510: Office Supplies | $89.85 | 2008 | ||
GSNPNBX16578 | 7510: Office Supplies | $105.90 | 2008 | ||
GSNPNBUX2558 | 7045: Adp Supplies | $124.94 | 2008 | ||
GSFPNB423908 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2008 | ||
GSNPNBUX2558 | 7045: Adp Supplies | $437.29 | 2008 |