Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB7E7069 | 7930: Cleaning/Polishing Compounds & Prep | $402.87 | 2009 | ||
GSFPNB760779 | 5345: Disks And Stones, Abrasive | $31.98 | 2009 | ||
GSFPNB7S0709 | 7210: Household Furnishings | $1,210.00 | 2009 | ||
GSVPNBC88819 | 7125: Cabinets Lockers Bins & Shelving | $176.00 | 2009 | ||
GSFPNB6Y1349 | 7910: Floor Polishers & Vacuum Cleaners | $99.52 | 2009 | ||
GSOPNBCJ7839 | 7110: Office Furniture | $2,705.00 | 2009 | ||
GSMPNB7W1569 | 8030: Preservative And Sealing Compounds | $67.50 | 2009 | ||
GSOPNBCH7769 | 7110: Office Furniture | $2,166.00 | 2009 |