Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBR72717 | 8105: Bags And Sacks | $126.38 | 2007 | ||
GSNPNBR72717 | 8105: Bags And Sacks | $63.19 | 2007 | ||
GSNXDSPK2487 | 8115: Boxes, Cartons, And Crates | $975.00 | 2007 | ||
GSNPNBW52148 | 7510: Office Supplies | $82.41 | 2008 | ||
GSFPNB5G2458 | 7920: Brooms, Brushes, Mops, And Sponges | $97.25 | 2008 | ||
GSFPNB7B3779 | 7910: Floor Polishers & Vacuum Cleaners | $88.11 | 2009 | ||
GSFPNB8U7739 | F999: Other Envir Svc/Stud/Sup | $129.00 | 2009 | ||
GSFPNB7X1209 | 7910: Floor Polishers & Vacuum Cleaners | $99.52 | 2009 |