Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE3L3598 | 7910: Floor Polishers & Vacuum Cleaners | $212.90 | 2008 | ||
GSMPNEUW3038 | 5120: Hand Tools, Nonedged, Nonpowered | $348.00 | 2008 | ||
GSFPNE356048 | 7930: Cleaning/Polishing Compounds & Prep | $108.00 | 2008 | ||
GSOPNEC48548 | 7110: Office Furniture | $308.82 | 2008 | ||
GSMPNEUW3018 | 5120: Hand Tools, Nonedged, Nonpowered | $27.56 | 2008 | ||
GSOPNEC48548 | 7110: Office Furniture | $0.00 | 2008 | ||
GSNPNEUD0428 | 8115: Boxes, Cartons, And Crates | $214.50 | 2008 | ||
GSMPNER58698 | 8010: Paint,dope,varnish & Related Prod | $122.40 | 2008 | ||
GSFPNE356028 | 7920: Brooms, Brushes, Mops, And Sponges | $195.00 | 2008 | ||
GSFPNE356038 | 7920: Brooms, Brushes, Mops, And Sponges | $195.00 | 2008 | ||
GSUPNECG0208 | 7110: Office Furniture | $478.28 | 2008 | ||
GSFPNE356018 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2008 |