Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB4C0188 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2008 | ||
GSVPNBBS0208 | 7125: Cabinets Lockers Bins & Shelving | $248.24 | 2008 | ||
GSFPNB3H7428 | 7910: Floor Polishers & Vacuum Cleaners | $280.35 | 2008 | ||
GSVPNBBT0628 | 7125: Cabinets Lockers Bins & Shelving | $248.24 | 2008 | ||
GSNPNBVB9348 | 7510: Office Supplies | $34.44 | 2008 | ||
GSFPNB3H7418 | 7910: Floor Polishers & Vacuum Cleaners | $99.64 | 2008 | ||
GSVPNBBT0638 | 7105: Household Furniture | $79.96 | 2008 | ||
GSNXDSVN2388 | 7530: Stationery And Record Forms | $2.60 | 2008 | ||
GSNXDSVN2388 | 7530: Stationery And Record Forms | ($2.60) | 2008 | ||
GSFPNBA39419 | 7910: Floor Polishers & Vacuum Cleaners | $497.60 | 2009 | ||
GSMPNBCZ0209 | 8010: Paint,dope,varnish & Related Prod | $120.86 | 2009 | ||
GSNPNBXU8949 | 7510: Office Supplies | $37.00 | 2009 | ||
GSVPNBC09629 | 7105: Household Furniture | $709.02 | 2009 |