Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB5R5378 | 7910: Floor Polishers & Vacuum Cleaners | $246.75 | 2008 | ||
GSFPNB5R5348 | 7910: Floor Polishers & Vacuum Cleaners | $83.60 | 2008 | ||
GSFPNB5R5368 | 7910: Floor Polishers & Vacuum Cleaners | $95.00 | 2008 | ||
GSNPNBWU0708 | 7510: Office Supplies | $86.82 | 2008 | ||
GSG08BC02489 | 5120: Hand Tools, Nonedged, Nonpowered | $257.20 | 2008 | ||
GSNPNBWU0698 | 7510: Office Supplies | $70.20 | 2008 | ||
GSUPNBCL2738 | 7110: Office Furniture | $1,422.00 | 2008 | ||
GSNPNBWU0688 | 7510: Office Supplies | $69.60 | 2008 | ||
GSFPNB608388 | 7910: Floor Polishers & Vacuum Cleaners | $210.90 | 2008 | ||
GSNPNBWF3918 | 6645: Time Measuring Instruments | $118.00 | 2008 | ||
GSNPNBWF3928 | 7510: Office Supplies | $495.00 | 2008 | ||
GSG08BC02428 | 7510: Office Supplies | $637.90 | 2008 | ||
GSNPNBWF3908 | 7510: Office Supplies | $62.40 | 2008 | ||
GSG08BC15810 | 7510: Office Supplies | $313.23 | 2008 | ||
GSNPNBWF3898 | 9910: Jewelry | $100.00 | 2008 | ||
GSFPNB5R5358 | 7910: Floor Polishers & Vacuum Cleaners | $254.55 | 2008 | ||
GSNXDSYS2549 | 7510: Office Supplies | $130.55 | 2009 | ||
GSFPNB8B9419 | 7930: Cleaning/Polishing Compounds & Prep | $147.87 | 2009 |