Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBNN9394 | 7920: Brooms, Brushes, Mops, And Sponges | $38.70 | 2004 | ||
GSFPNB480538 | 7910: Floor Polishers & Vacuum Cleaners | $127.74 | 2008 | ||
GSNPNBUR0898 | 7510: Office Supplies | $26.43 | 2008 | ||
GSFPNB443178 | 7910: Floor Polishers & Vacuum Cleaners | $53.18 | 2008 | ||
GSFPNB7F7999 | 7910: Floor Polishers & Vacuum Cleaners | $127.89 | 2009 | ||
GSNPNBXV5319 | 7510: Office Supplies | $139.84 | 2009 |