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Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBYT6676 | 7910: Floor Polishers & Vacuum Cleaners | $383.67 | 2006 | ||
| GSNPNBNK9116 | 7530: Stationery And Record Forms | $37.60 | 2006 | ||
| GSFPNBYT6666 | 7910: Floor Polishers & Vacuum Cleaners | $127.89 | 2006 | ||
| GSVPNBBD0366 | 7105: Household Furniture | $136.32 | 2006 | ||
| GSVPNBBG9747 | 7105: Household Furniture | $47.83 | 2007 | ||
| GSMPNBHT5767 | 5120: Hand Tools, Nonedged, Nonpowered | $8.50 | 2007 | ||
| GSFPNB240207 | 7910: Floor Polishers & Vacuum Cleaners | $383.67 | 2007 | ||
| GSFPNB240197 | 7910: Floor Polishers & Vacuum Cleaners | $67.01 | 2007 | ||
| GSVPNBBK8737 | 7105: Household Furniture | $95.66 | 2007 | ||
| GSVPNBBM2357 | 7110: Office Furniture | $1,966.30 | 2007 | ||
| GSVPNBBX5458 | 7105: Household Furniture | $143.49 | 2008 | ||
| GSFPNB3B9098 | 7910: Floor Polishers & Vacuum Cleaners | $42.18 | 2008 | ||
| GSMPNBY17368 | 5110: Hand Tools, Edged, Nonpowered | $137.28 | 2008 | ||
| GSFPNB8K2119 | 7910: Floor Polishers & Vacuum Cleaners | $224.68 | 2009 | ||
| GSNPNB037049 | 5826: Radio Navigation Eq Air | $1,499.92 | 2009 | ||
| GSNPNB0N2609 | 5826: Radio Navigation Eq Air | $1,874.90 | 2009 |