Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB0B1247 | 7930: Cleaning/Polishing Compounds & Prep | $72.00 | 2007 | ||
GSVPNBBF8237 | 7105: Household Furniture | $229.23 | 2007 | ||
GSFPNB0B1257 | 7930: Cleaning/Polishing Compounds & Prep | $58.34 | 2007 | ||
GSFPNB485708 | 7910: Floor Polishers & Vacuum Cleaners | $37.28 | 2008 | ||
GSNPNBWN9468 | 7510: Office Supplies | $61.92 | 2008 | ||
GSNPNBWN9478 | 7510: Office Supplies | $61.92 | 2008 | ||
GSNPNBUX2208 | 7510: Office Supplies | $30.12 | 2008 | ||
GSMPNBWD2428 | 5120: Hand Tools, Nonedged, Nonpowered | $7.15 | 2008 | ||
GSFPNB485698 | 7930: Cleaning/Polishing Compounds & Prep | $138.68 | 2008 | ||
W91SMC08P0076 | S203: Food Services | $3,936.00 | 2008 | ||
GSFPNB485718 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2008 | ||
GSNPNBU38348 | 7510: Office Supplies | $198.00 | 2008 | ||
9E01 | 7035: Adp Support Equipment | $45,980.00 | 2008 | ||
GSVPNBBR7898 | 7125: Cabinets Lockers Bins & Shelving | $100.35 | 2008 | ||
W91SMC08P0012 | S203: Food Services | $3,600.00 | 2008 |