Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNBBM8094 | 7105: Household Furniture | $167.68 | 2004 | ||
GSNPNBRH7717 | 7510: Office Supplies | $54.88 | 2007 | ||
GSFPNB1R1107 | 7910: Floor Polishers & Vacuum Cleaners | $129.36 | 2007 | ||
GSNPNBS35067 | 7510: Office Supplies | $25.52 | 2007 | ||
GSNPNBRZ5777 | 7510: Office Supplies | $176.60 | 2007 | ||
GSNPNBS10257 | 7510: Office Supplies | $25.52 | 2007 | ||
GSFPNB1L0977 | 7910: Floor Polishers & Vacuum Cleaners | $162.18 | 2007 | ||
GSFPNB1L0987 | 7910: Floor Polishers & Vacuum Cleaners | $129.36 | 2007 | ||
GSFPNB1R1117 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2007 | ||
GSFPNB4K7558 | 7910: Floor Polishers & Vacuum Cleaners | $42.02 | 2008 | ||
GSFPNB4K7568 | 7910: Floor Polishers & Vacuum Cleaners | $8.36 | 2008 | ||
GSFPNB4K7548 | 7910: Floor Polishers & Vacuum Cleaners | $64.68 | 2008 | ||
GSNPNBV81728 | 7510: Office Supplies | $30.12 | 2008 |