Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB4K2098 | 7920: Brooms, Brushes, Mops, And Sponges | $43.35 | 2008 | ||
GSFPNB523588 | 7910: Floor Polishers & Vacuum Cleaners | $43.86 | 2008 | ||
GSNPNBVN7978 | 8135: Packaging & Packing Bulk Materials | $50.40 | 2008 | ||
GSFPNB523598 | 7930: Cleaning/Polishing Compounds & Prep | $60.13 | 2008 | ||
GSFPNB4H5238 | 7910: Floor Polishers & Vacuum Cleaners | $43.86 | 2008 |