Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBBJ9517 | 7105: Household Furniture | $95.66 | 2007 | ||
GSFPNBZH7387 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2007 | ||
GSNPNBRN7877 | 7510: Office Supplies | $104.48 | 2007 | ||
GSOPNBBY7067 | 7110: Office Furniture | $1,061.60 | 2007 | ||
GSFPNB3H2318 | 6810: Chemicals | $94.86 | 2008 | ||
GSFPNB8J8069 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2009 | ||
GSFPNB9H4749 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2009 |