Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB5L4728 | 7930: Cleaning/Polishing Compounds & Prep | $296.00 | 2008 | ||
GSFPNB5L4738 | 7910: Floor Polishers & Vacuum Cleaners | $70.26 | 2008 | ||
GSMXDSZ60088 | 5120: Hand Tools, Nonedged, Nonpowered | $5,742.87 | 2008 | ||
GSNPNBWA2998 | 7510: Office Supplies | $92.80 | 2008 | ||
GSNPNBWA3008 | 7510: Office Supplies | $173.10 | 2008 | ||
GSFPNB5L4708 | 7910: Floor Polishers & Vacuum Cleaners | $1,613.50 | 2008 | ||
GSFPNB5L4718 | 7910: Floor Polishers & Vacuum Cleaners | $1,645.00 | 2008 | ||
GSUPNBCN2389 | 7110: Office Furniture | $237.25 | 2009 | ||
GSOPNBCE1329 | 7110: Office Furniture | $395.70 | 2009 | ||
GSVPNBC02939 | 7105: Household Furniture | $150.96 | 2009 | ||
GSG08BC41837 | 7010: Adpe System Configuration | $2,345.25 | 2009 | ||
GSOPNBCC6749 | 7110: Office Furniture | $779.50 | 2009 | ||
GSUPNBCN2389 | 7110: Office Furniture | $0.00 | 2009 | ||
GSVPNBC02929 | 7105: Household Furniture | $1,416.75 | 2009 |