Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE5T8328 | 3750: Gardening Implements And Tools | $644.00 | 2008 | ||
GSUPNECK3668 | 7110: Office Furniture | $2,992.50 | 2008 | ||
GSFPNE5L8918 | 7910: Floor Polishers & Vacuum Cleaners | $466.20 | 2008 | ||
GSMPNE0W7608 | 8010: Paint,dope,varnish & Related Prod | $360.55 | 2008 | ||
GSUPNECK3668 | 7110: Office Furniture | $406.65 | 2008 | ||
GSFPNE5U7508 | 7930: Cleaning/Polishing Compounds & Prep | $189.00 | 2009 | ||
GSFPNE5U7518 | 7930: Cleaning/Polishing Compounds & Prep | $189.00 | 2009 | ||
GSMPNE381529 | 5133: Drill Bits,counterbores & Sinks | $1,321.72 | 2009 | ||
GSFPNE5U7528 | 7930: Cleaning/Polishing Compounds & Prep | $189.00 | 2009 | ||
GSFPNE6C3029 | 7910: Floor Polishers & Vacuum Cleaners | $1,566.00 | 2009 | ||
GSFPNE5U7548 | 7930: Cleaning/Polishing Compounds & Prep | $189.00 | 2009 | ||
GSFPNE5U7538 | 7930: Cleaning/Polishing Compounds & Prep | $189.00 | 2009 | ||
GSFPNE6C0679 | 7910: Floor Polishers & Vacuum Cleaners | $325.20 | 2009 |