Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBXV4036 | 7910: Floor Polishers & Vacuum Cleaners | $1,226.90 | 2006 | ||
GSFPNBWX5246 | 7910: Floor Polishers & Vacuum Cleaners | $53.86 | 2006 | ||
GSFPNBYT1246 | 7910: Floor Polishers & Vacuum Cleaners | $162.18 | 2006 | ||
GSNPNBPU0887 | 7510: Office Supplies | $293.66 | 2007 | ||
GSOPNBBZ1567 | 7110: Office Furniture | $890.84 | 2007 | ||
GSOPNBBZ1557 | 7110: Office Furniture | $608.76 | 2007 | ||
GSMPNBKE8247 | 5120: Hand Tools, Nonedged, Nonpowered | $145.08 | 2007 |