Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB3X0668 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2008 | ||
GSFPNB376168 | 5345: Disks And Stones, Abrasive | $216.00 | 2008 | ||
GSFPNB4J2118 | 5345: Disks And Stones, Abrasive | $41.00 | 2008 | ||
GSFPNB376158 | 7330: Kitchen Hand Tools And Utensils | $34.44 | 2008 | ||
GSFPNB376178 | 7330: Kitchen Hand Tools And Utensils | $29.75 | 2008 | ||
GSFPNB700209 | 7910: Floor Polishers & Vacuum Cleaners | $554.40 | 2009 |