Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBND8224 | 7920: Brooms, Brushes, Mops, And Sponges | $41.00 | 2004 | ||
GSFPNBN39584 | 7910: Floor Polishers & Vacuum Cleaners | $96.00 | 2004 | ||
GSFPNB5J9108 | 7910: Floor Polishers & Vacuum Cleaners | $63.09 | 2008 | ||
GSVPNBBV1178 | 7125: Cabinets Lockers Bins & Shelving | $1,212.12 | 2008 | ||
GSNPNBUS1868 | 7510: Office Supplies | $209.19 | 2008 | ||
GSFPNB5J9088 | 7910: Floor Polishers & Vacuum Cleaners | $96.46 | 2008 | ||
GSFPNB5J9098 | 7910: Floor Polishers & Vacuum Cleaners | $16.72 | 2008 |