Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB3L7438 | 7920: Brooms, Brushes, Mops, And Sponges | $194.50 | 2008 | ||
W912L108P5345 | 7110: Office Furniture | $43,860.36 | 2008 | ||
GSMPNBX18798 | 5120: Hand Tools, Nonedged, Nonpowered | $63.95 | 2008 | ||
GSMPNB0U1968 | 5120: Hand Tools, Nonedged, Nonpowered | $38.37 | 2008 | ||
GSNPNBUU2658 | 7510: Office Supplies | $158.71 | 2008 | ||
GSFPNB4R8988 | 7930: Cleaning/Polishing Compounds & Prep | $133.08 | 2008 | ||
GSFPNB8A4389 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2009 |