Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB635058 | 7910: Floor Polishers & Vacuum Cleaners | $1,392.40 | 2008 | ||
GSNPNBVT2288 | 7530: Stationery And Record Forms | $191.25 | 2008 | ||
GSFPNB568608 | 7930: Cleaning/Polishing Compounds & Prep | $40.22 | 2008 | ||
GSFPNB635068 | 7930: Cleaning/Polishing Compounds & Prep | $402.20 | 2008 | ||
GSNPNBVT8628 | 5120: Hand Tools, Nonedged, Nonpowered | $53.15 | 2008 | ||
GSNPNBVT2278 | 7530: Stationery And Record Forms | $191.25 | 2008 | ||
GSFPNB4L4358 | 7930: Cleaning/Polishing Compounds & Prep | $201.10 | 2008 | ||
GSNPNBVT8638 | 7510: Office Supplies | $87.45 | 2008 | ||
GSFPNB4N2548 | 7930: Cleaning/Polishing Compounds & Prep | $201.10 | 2008 | ||
GSFPNB843659 | 3750: Gardening Implements And Tools | $93.90 | 2009 |