Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB0R2747 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2007 | ||
GSFPNB0R2757 | 6810: Chemicals | $52.00 | 2007 | ||
GSFPNB0R2737 | 7910: Floor Polishers & Vacuum Cleaners | $16.91 | 2007 | ||
GSNPNBUZ9178 | 7510: Office Supplies | $47.76 | 2008 | ||
GSFPNB4B3818 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2008 | ||
GSFPNB5P8128 | 7910: Floor Polishers & Vacuum Cleaners | $139.24 | 2008 |