Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBK52975 | 7530: Stationery And Record Forms | $0.00 | 2005 | ||
GSOPNBBN5036 | 7110: Office Furniture | $214.35 | 2006 | ||
GSNPNBMM2286 | 7045: Adp Supplies | $143.91 | 2006 | ||
GSFPNBWG3476 | 7910: Floor Polishers & Vacuum Cleaners | $193.90 | 2006 | ||
GSFPNBWG3456 | 7920: Brooms, Brushes, Mops, And Sponges | $71.40 | 2006 | ||
GSMPNBWS1586 | 8010: Paint,dope,varnish & Related Prod | $44.30 | 2006 | ||
GSFPNBWG3466 | 9390: Misc Fabricated Nonmetal Materials | $93.60 | 2006 | ||
GSFPNBXP7756 | 7910: Floor Polishers & Vacuum Cleaners | $21.56 | 2006 | ||
GSMPNB8Z8417 | 5120: Hand Tools, Nonedged, Nonpowered | $13.92 | 2007 | ||
GSFPNB1J7057 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2007 | ||
GSFPNBZY4857 | 5345: Disks And Stones, Abrasive | $26.25 | 2007 | ||
GSFPNBZN5707 | 7920: Brooms, Brushes, Mops, And Sponges | $53.35 | 2007 | ||
GSFPNB8U5319 | 7930: Cleaning/Polishing Compounds & Prep | $125.14 | 2009 |