Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBKP0947 | 5120: Hand Tools, Nonedged, Nonpowered | $347.50 | 2007 | ||
GSFPNB5V2638 | 7910: Floor Polishers & Vacuum Cleaners | $43.86 | 2008 | ||
GSFPNB648518 | 7930: Cleaning/Polishing Compounds & Prep | $233.36 | 2008 | ||
GSFPNB648528 | 7910: Floor Polishers & Vacuum Cleaners | $468.18 | 2008 | ||
GSNPNBZ49039 | 7530: Stationery And Record Forms | $415.00 | 2009 | ||
GSNPNBZ49029 | 7510: Office Supplies | $29.90 | 2009 | ||
GSVPNBC52539 | 7125: Cabinets Lockers Bins & Shelving | $232.05 | 2009 | ||
GSUPNBCY7389 | 7110: Office Furniture | $107.91 | 2009 | ||
GSNPNBZ49049 | 7510: Office Supplies | $50.65 | 2009 |