Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEUU7715 | 7930: Cleaning/Polishing Compounds & Prep | $0.00 | 2005 | ||
GSFPNEUU7725 | 7930: Cleaning/Polishing Compounds & Prep | $42.80 | 2005 | ||
GSFPNEUW6095 | 7910: Floor Polishers & Vacuum Cleaners | $42.04 | 2005 | ||
GSFPNEUU7695 | 7910: Floor Polishers & Vacuum Cleaners | $77.54 | 2005 | ||
GSNPNEK90545 | 7510: Office Supplies | $55.40 | 2005 | ||
GSFPNEUU7705 | 7920: Brooms, Brushes, Mops, And Sponges | $0.00 | 2005 | ||
GSNPNEK90535 | 7510: Office Supplies | $257.73 | 2005 | ||
GSGGSB53828G | 7510: Office Supplies | $188.46 | 2005 | ||
GSGGSB74934G | 7510: Office Supplies | $673.31 | 2006 | ||
GSGGSB91293G | 7510: Office Supplies | $15.12 | 2006 | ||
GSFPNEWM9286 | 7910: Floor Polishers & Vacuum Cleaners | $28.75 | 2006 | ||
GSFPNEWM9276 | 7910: Floor Polishers & Vacuum Cleaners | $72.66 | 2006 | ||
GSGGSB66585G | 7510: Office Supplies | $34.80 | 2006 | ||
GSFPNEWM9266 | 7910: Floor Polishers & Vacuum Cleaners | $79.84 | 2006 | ||
GSNPNELM1816 | 7510: Office Supplies | $257.73 | 2006 | ||
GSGGSB67398G | 7510: Office Supplies | $265.08 | 2006 | ||
GSGGSB86361G | 7510: Office Supplies | $857.56 | 2006 | ||
GSGGSB91292G | 5120: Hand Tools, Nonedged, Nonpowered | $54.72 | 2006 | ||
GSUPNECU3139 | 7110: Office Furniture | $0.00 | 2009 | ||
GSUPNECT1939 | 7110: Office Furniture | $0.00 | 2009 |