Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB0S8617 | 7910: Floor Polishers & Vacuum Cleaners | $42.00 | 2007 | ||
GSFPNB0S8597 | 5345: Disks And Stones, Abrasive | $6.81 | 2007 | ||
GSNPNBR79877 | 8135: Packaging & Packing Bulk Materials | $54.06 | 2007 | ||
GSFPNB0S8587 | 5640: Wallboard Bldg & Thermal Insulation | $20.90 | 2007 | ||
GSFPNB0S8607 | 7910: Floor Polishers & Vacuum Cleaners | $88.11 | 2007 | ||
GSFPNB0S8627 | 7930: Cleaning/Polishing Compounds & Prep | $54.00 | 2007 | ||
GSFPNB8J5329 | 7910: Floor Polishers & Vacuum Cleaners | $176.22 | 2009 |