Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBNN9344 | 7920: Brooms, Brushes, Mops, And Sponges | $41.00 | 2004 | ||
GSMPNBRH0276 | 5120: Hand Tools, Nonedged, Nonpowered | $514.80 | 2006 | ||
GSNPNBMG0386 | 7510: Office Supplies | $265.60 | 2006 | ||
GSMPNBPY7006 | 5120: Hand Tools, Nonedged, Nonpowered | $48.16 | 2006 | ||
GSFPNBZB3677 | 7920: Brooms, Brushes, Mops, And Sponges | $19.45 | 2007 | ||
GSFPNBZB3687 | 7910: Floor Polishers & Vacuum Cleaners | $91.05 | 2007 | ||
GSNPNBP28747 | 7510: Office Supplies | $80.52 | 2007 | ||
GSNPNBNY6767 | 7510: Office Supplies | $140.39 | 2007 | ||
GSVPNBBE3567 | 7105: Household Furniture | $84.96 | 2007 | ||
GSNPNBNY6777 | 7530: Stationery And Record Forms | $76.60 | 2007 | ||
GSVPNBBE3557 | 7105: Household Furniture | $66.51 | 2007 | ||
GSFPNBZB3667 | 7910: Floor Polishers & Vacuum Cleaners | $31.10 | 2007 | ||
GSFPNB2W2438 | 7920: Brooms, Brushes, Mops, And Sponges | $19.45 | 2008 | ||
GSNPNBVH6948 | 7510: Office Supplies | $120.39 | 2008 | ||
GSFPNB2W2448 | 7910: Floor Polishers & Vacuum Cleaners | $84.36 | 2008 | ||
GSFPNB588058 | 7910: Floor Polishers & Vacuum Cleaners | $105.45 | 2008 | ||
GSNPNBVH6938 | 7510: Office Supplies | $193.20 | 2008 |