Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBKB3645 | 7510: Office Supplies | $171.82 | 2005 | ||
GSNXDSKH7145 | 7510: Office Supplies | $135.75 | 2005 | ||
GSFPNBUW6695 | 7920: Brooms, Brushes, Mops, And Sponges | $0.00 | 2005 | ||
GSFPNBUW6685 | 7930: Cleaning/Polishing Compounds & Prep | $0.00 | 2005 | ||
GSFPNB2F0347 | 5120: Hand Tools, Nonedged, Nonpowered | $106.61 | 2007 | ||
GSNPNBUL4998 | 7510: Office Supplies | $93.68 | 2008 | ||
GSFPNB6Z7179 | 7930: Cleaning/Polishing Compounds & Prep | $97.82 | 2009 |