Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBPB4014 | 7920: Brooms, Brushes, Mops, And Sponges | $20.50 | 2004 | ||
GSNXDSSZ9777 | 7510: Office Supplies | $89.60 | 2007 | ||
GSFPNB1M6247 | 7920: Brooms, Brushes, Mops, And Sponges | $43.35 | 2007 | ||
GSFPNB1M6237 | 7910: Floor Polishers & Vacuum Cleaners | $199.28 | 2007 | ||
GSFPNB5R5118 | 7910: Floor Polishers & Vacuum Cleaners | $129.36 | 2008 | ||
GSFPNB5R5108 | 7910: Floor Polishers & Vacuum Cleaners | $84.36 | 2008 | ||
GSNPNBWF3808 | 7510: Office Supplies | $264.69 | 2008 | ||
GSOPNBCA1238 | 7110: Office Furniture | $304.38 | 2008 | ||
GSUPNBCK3208 | 7110: Office Furniture | $66.43 | 2008 | ||
GSUPNBCK3218 | 7110: Office Furniture | $66.43 | 2008 | ||
GSNPNBWF3798 | 7510: Office Supplies | $144.75 | 2008 | ||
GSFPNB9G2759 | 7910: Floor Polishers & Vacuum Cleaners | $718.30 | 2009 | ||
GSNPNBYM6719 | 7510: Office Supplies | $102.15 | 2009 | ||
GSFPNB974979 | 7910: Floor Polishers & Vacuum Cleaners | $623.00 | 2009 | ||
GSNPNBYM6679 | 7510: Office Supplies | $68.10 | 2009 |