Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBNK9664 | 7820: Games, Toys, And Wheeled Goods | $103.68 | 2004 | ||
GSOPNBC56548 | 7110: Office Furniture | $175.66 | 2008 | ||
GSFPNB3V8368 | 7910: Floor Polishers & Vacuum Cleaners | $25.20 | 2008 | ||
GSNPNBUG7678 | 8135: Packaging & Packing Bulk Materials | $108.12 | 2008 | ||
GSVPNBBZ1158 | 7125: Cabinets Lockers Bins & Shelving | $549.28 | 2008 | ||
GSFPNB3V8358 | 7910: Floor Polishers & Vacuum Cleaners | $88.11 | 2008 | ||
GSFPNB3V8378 | 7930: Cleaning/Polishing Compounds & Prep | $54.00 | 2008 |