Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB4S2338 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2008 | ||
GSFPNB3R5548 | 7910: Floor Polishers & Vacuum Cleaners | $21.93 | 2008 | ||
0015 | J025: Maint-Rep Of Vehicular Eq | $48,620.00 | 2008 | ||
GSVPNBC32049 | 7110: Office Furniture | $129.35 | 2009 | ||
GSVPNBC32039 | 7110: Office Furniture | $129.35 | 2009 | ||
GSNPNBYA8459 | 9310: Paper And Paperboard | $215.00 | 2009 | ||
GSNPNBYS4909 | 9910: Jewelry | $200.00 | 2009 | ||
GSOPNBCE6179 | 7110: Office Furniture | $598.25 | 2009 |