Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB0C7467 | 7910: Floor Polishers & Vacuum Cleaners | $183.60 | 2007 | ||
GSFPNB0C1757 | 7910: Floor Polishers & Vacuum Cleaners | $76.50 | 2007 | ||
GSFPNB0C1767 | 7920: Brooms, Brushes, Mops, And Sponges | $778.00 | 2007 | ||
GSMPNB8T7999 | 5120: Hand Tools, Nonedged, Nonpowered | $68.50 | 2009 | ||
GSNPNBZN4129 | 8135: Packaging & Packing Bulk Materials | $123.56 | 2009 | ||
GSOPNBCG7719 | 7110: Office Furniture | $313.20 | 2009 | ||
GSMPNB8T7979 | 5120: Hand Tools, Nonedged, Nonpowered | $68.50 | 2009 | ||
GSVPNBC79689 | 7110: Office Furniture | $103.48 | 2009 | ||
GSNPNBZU3409 | 7510: Office Supplies | $31.20 | 2009 |