Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBPE8044 | 7910: Floor Polishers & Vacuum Cleaners | $32.40 | 2005 | ||
GSFPNBSS2045 | 7910: Floor Polishers & Vacuum Cleaners | $32.40 | 2005 | ||
GSFPNBX02576 | 7930: Cleaning/Polishing Compounds & Prep | $51.05 | 2006 | ||
GSNPNEY83069 | 7510: Office Supplies | $73.89 | 2009 | ||
W912LR09P0302 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $2,500.00 | 2009 | ||
W912LR09P0392 | 8465: Individual Equipment | $3,038.00 | 2009 | ||
GSOPNECJ1279 | 7110: Office Furniture | $411.60 | 2009 | ||
W912LR09F0101 | 8145: Special Shipping & Storage Contain | $5,735.00 | 2009 |