Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNE0P4019 | 7510: Office Supplies | $239.24 | 2009 | ||
GSFPNE883619 | 7910: Floor Polishers & Vacuum Cleaners | $348.52 | 2009 | ||
GSNPNE0D6169 | 7510: Office Supplies | $83.60 | 2009 | ||
GSFPNE921489 | 5640: Wallboard Bldg & Thermal Insulation | $19.00 | 2009 | ||
GSFPNE9E6559 | 7910: Floor Polishers & Vacuum Cleaners | $2.38 | 2009 | ||
GSFPNE8A6189 | 7920: Brooms, Brushes, Mops, And Sponges | $202.50 | 2009 | ||
GSFPNE8A6179 | 7920: Brooms, Brushes, Mops, And Sponges | $467.25 | 2009 |