Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB5F1568 | 7910: Floor Polishers & Vacuum Cleaners | $214.00 | 2008 | ||
GSFPNB5F1558 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2008 | ||
GSNPNBW39938 | 7510: Office Supplies | $140.70 | 2008 | ||
GSNXDSW52008 | 5820: Radio Tv Eq Except Airborne | $273.72 | 2008 | ||
GSFPNB5F1548 | 7910: Floor Polishers & Vacuum Cleaners | $511.56 | 2008 | ||
GSMPNB3J2199 | 5120: Hand Tools, Nonedged, Nonpowered | $9.99 | 2009 | ||
GSNPNBXK7699 | 7045: Adp Supplies | $193.08 | 2009 | ||
GSMPNB3J2189 | 5120: Hand Tools, Nonedged, Nonpowered | $2.76 | 2009 |