Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE641038 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2008 | ||
GSUPNECL6988 | 7110: Office Furniture | $478.28 | 2008 | ||
GSNPNEWY4578 | 7510: Office Supplies | $75.12 | 2008 | ||
GSFPNE7P0029 | 7910: Floor Polishers & Vacuum Cleaners | $1,723.92 | 2009 |