Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB8A6139 | 7910: Floor Polishers & Vacuum Cleaners | $43.26 | 2009 | ||
GSNPNBYP7929 | 7510: Office Supplies | $152.26 | 2009 | ||
GSFPNB7M2459 | 7930: Cleaning/Polishing Compounds & Prep | $49.29 | 2009 | ||
GSNPNBYP7939 | 7510: Office Supplies | $342.45 | 2009 | ||
GSNPNBXW5169 | 7510: Office Supplies | $158.07 | 2009 | ||
GSNPNBXW5189 | 7510: Office Supplies | $160.36 | 2009 | ||
GSFPNB7T1669 | 7910: Floor Polishers & Vacuum Cleaners | $623.00 | 2009 | ||
GSMPNB5R8309 | 5110: Hand Tools, Edged, Nonpowered | $101.36 | 2009 | ||
GSFPNB769689 | 7910: Floor Polishers & Vacuum Cleaners | $19.06 | 2009 | ||
GSFPNB829569 | 7910: Floor Polishers & Vacuum Cleaners | $315.70 | 2009 |