Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBWY1198 | 7510: Office Supplies | $27.12 | 2008 | ||
GSFPNB5Y5178 | 7930: Cleaning/Polishing Compounds & Prep | $134.28 | 2008 | ||
GSFPNB637738 | 7930: Cleaning/Polishing Compounds & Prep | $676.20 | 2008 | ||
W911S208P0210 | 3750: Gardening Implements And Tools | $10,815.00 | 2008 | ||
W911S208P0206 | 3825: Road Clearing & Cleaning Eq | $5,415.74 | 2008 | ||
W911S208P0253 | 3825: Road Clearing & Cleaning Eq | $128,973.62 | 2008 | ||
W911S208P0209 | 2590: Miscellaneous Vehicular Components | $7,828.00 | 2008 | ||
GSFPNB9C3099 | 7910: Floor Polishers & Vacuum Cleaners | $37.70 | 2009 | ||
GSFPNB7G9049 | 7930: Cleaning/Polishing Compounds & Prep | $676.20 | 2009 | ||
GSFPNB8C5129 | 7930: Cleaning/Polishing Compounds & Prep | $676.20 | 2009 | ||
GSFPNB9G2809 | 7930: Cleaning/Polishing Compounds & Prep | $676.20 | 2009 | ||
W911S209P0077 | 3825: Road Clearing & Cleaning Eq | $10,671.43 | 2009 | ||
W911S209P0055 | 3825: Road Clearing & Cleaning Eq | $36,501.10 | 2009 |