Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB1X0597 | 7910: Floor Polishers & Vacuum Cleaners | $565.90 | 2007 | ||
GSFXDS1U3397 | 7920: Brooms, Brushes, Mops, And Sponges | $5,670.00 | 2007 | ||
GSFPNB1X0587 | 7330: Kitchen Hand Tools And Utensils | $74.40 | 2007 | ||
GSFPNB1X0577 | 7340: Cutlery And Flatware | $39.90 | 2007 | ||
GSOPNBC54048 | 7110: Office Furniture | $168.85 | 2008 | ||
GSFPNB3S1118 | 7910: Floor Polishers & Vacuum Cleaners | $186.90 | 2008 | ||
GSFPNB3S1128 | 6230: Elec Portable & Hand Lighting Eq | $135.20 | 2008 | ||
GSOPNBC54058 | 7110: Office Furniture | $2,223.60 | 2008 |