Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBPC7974 | 5120: Hand Tools, Nonedged, Nonpowered | $36.36 | 2004 | ||
GSFPNBRC1854 | 7920: Brooms, Brushes, Mops, And Sponges | $82.00 | 2004 | ||
GSMPNBPC7944 | 5120: Hand Tools, Nonedged, Nonpowered | $9.20 | 2004 | ||
GSFPNB1T7387 | 7910: Floor Polishers & Vacuum Cleaners | $20.69 | 2007 | ||
GSFPNB029167 | 7920: Brooms, Brushes, Mops, And Sponges | $43.35 | 2007 | ||
GSFPNB029157 | 6840: Pest Cont Agents & Disinfectants | $28.44 | 2007 | ||
GSFPNB4J9908 | 5345: Disks And Stones, Abrasive | $30.18 | 2008 | ||
GSVPNBBS3538 | 7510: Office Supplies | $241.56 | 2008 | ||
GSNPNBZH3049 | 7510: Office Supplies | $83.25 | 2009 | ||
GSUPNBCZ0939 | 7110: Office Furniture | $126.96 | 2009 | ||
GSFPNB8B9209 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2009 | ||
GSFPNB955119 | 7910: Floor Polishers & Vacuum Cleaners | $73.76 | 2009 | ||
GSNPNB0Z0089 | 7530: Stationery And Record Forms | $91.20 | 2009 |