Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBRN9484 | 5120: Hand Tools, Nonedged, Nonpowered | $66.75 | 2004 | ||
GSFPNBUV4075 | 7920: Brooms, Brushes, Mops, And Sponges | $14.00 | 2005 | ||
GSFPNBU38865 | 7910: Floor Polishers & Vacuum Cleaners | $34.00 | 2005 | ||
GSNPNBN10576 | 7510: Office Supplies | $32.06 | 2006 | ||
GSNXDSN19416 | 7045: Adp Supplies | $49.85 | 2006 | ||
GSFPNBZK0197 | 5345: Disks And Stones, Abrasive | $17.50 | 2007 | ||
GSFPNB9A8389 | 7910: Floor Polishers & Vacuum Cleaners | $199.04 | 2009 |