Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB3T6498 | 7910: Floor Polishers & Vacuum Cleaners | $186.90 | 2008 | ||
GSFPNB8E0719 | 7340: Cutlery And Flatware | $70.94 | 2009 | ||
GSFPNB7A3179 | 7910: Floor Polishers & Vacuum Cleaners | $468.18 | 2009 | ||
GSUPNBCR8009 | 7110: Office Furniture | $0.00 | 2009 | ||
GSUPNBCT8969 | 7110: Office Furniture | $43.03 | 2009 | ||
GSFPNB6U7949 | 7910: Floor Polishers & Vacuum Cleaners | $623.00 | 2009 |