Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBX54226 | 7910: Floor Polishers & Vacuum Cleaners | $119.38 | 2006 | ||
GSFPNBX54236 | 7930: Cleaning/Polishing Compounds & Prep | $53.00 | 2006 | ||
GSFPNE849179 | 7910: Floor Polishers & Vacuum Cleaners | $38.12 | 2009 | ||
GSNPNEZ95229 | 7510: Office Supplies | $107.55 | 2009 | ||
GSFPNE849169 | 7510: Office Supplies | $79.37 | 2009 |