Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBB86866 | 7510: Office Supplies | $55.44 | 2006 | ||
GSFPNBWR2086 | 7920: Brooms, Brushes, Mops, And Sponges | $35.70 | 2006 | ||
GSFPNBWR2096 | 7930: Cleaning/Polishing Compounds & Prep | $128.16 | 2006 | ||
GSVPNBB86876 | 7105: Household Furniture | $41.64 | 2006 | ||
GSVPNBB86886 | 7105: Household Furniture | $59.58 | 2006 | ||
GSFPNB014097 | 7930: Cleaning/Polishing Compounds & Prep | $133.08 | 2007 | ||
GSFPNB3H1558 | 7910: Floor Polishers & Vacuum Cleaners | $150.11 | 2008 | ||
GSFPNE7K9209 | 7910: Floor Polishers & Vacuum Cleaners | $25.82 | 2009 | ||
GSFPNE7K9219 | 7910: Floor Polishers & Vacuum Cleaners | $57.18 | 2009 | ||
GSFPNE7K9239 | 7910: Floor Polishers & Vacuum Cleaners | $130.26 | 2009 | ||
GSFPNE7K9249 | 7910: Floor Polishers & Vacuum Cleaners | $171.54 | 2009 |