Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBTU4835 | 7930: Cleaning/Polishing Compounds & Prep | $44.33 | 2005 | ||
GSFPNBSL9265 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2005 | ||
GSFPNBUP7285 | 6840: Pest Cont Agents & Disinfectants | $164.79 | 2005 | ||
GSNXDSKE9625 | 7510: Office Supplies | $271.50 | 2005 | ||
GSFPNBWY0966 | 7920: Brooms, Brushes, Mops, And Sponges | $72.25 | 2006 | ||
GSFPNBWY0956 | 7910: Floor Polishers & Vacuum Cleaners | $96.95 | 2006 | ||
GSNPNBN58016 | 7510: Office Supplies | $147.48 | 2006 | ||
GSNPNBMG0416 | 7510: Office Supplies | $265.60 | 2006 | ||
GSNPNBRG9627 | 7045: Adp Supplies | $990.37 | 2007 | ||
GSNPNBRG9627 | 7045: Adp Supplies | $111.23 | 2007 | ||
GSNPNBRG9627 | 7045: Adp Supplies | ($998.20) | 2007 | ||
GSNPNBRF6697 | 7045: Adp Supplies | $136.91 | 2007 | ||
GSFPNB0C2077 | 7910: Floor Polishers & Vacuum Cleaners | $965.39 | 2007 | ||
GSNPNBRG9637 | 7045: Adp Supplies | $51.10 | 2007 | ||
GSFPNB9K9319 | 5345: Disks And Stones, Abrasive | $195.00 | 2009 | ||
GSFPNB9K9359 | 5640: Wallboard Bldg & Thermal Insulation | $19.00 | 2009 | ||
GSVPNBC95769 | 7110: Office Furniture | $153.72 | 2009 |