Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB46955G | 7510: Office Supplies | $203.47 | 2005 | ||
GSFPNBXF9206 | 7920: Brooms, Brushes, Mops, And Sponges | $72.25 | 2006 | ||
GSFPNBXF9186 | 5440: Scaffolding Eq & Concrete Forms | $57.76 | 2006 | ||
GSFPNBXF9196 | 7910: Floor Polishers & Vacuum Cleaners | $23.72 | 2006 | ||
GSFPNB0P3777 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 | ||
GSFPNB5D6108 | 7910: Floor Polishers & Vacuum Cleaners | $25.42 | 2008 | ||
GSFPNB5D6098 | 6810: Chemicals | $64.50 | 2008 | ||
GSNPNBW19198 | 7045: Adp Supplies | $29.34 | 2008 | ||
GSNPNBW19208 | 7510: Office Supplies | $743.40 | 2008 |