Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB1E9877 | 7910: Floor Polishers & Vacuum Cleaners | $76.22 | 2007 | ||
GSVPNBBK0217 | 7105: Household Furniture | $47.83 | 2007 | ||
GSVPNBBJ1697 | 7105: Household Furniture | $95.66 | 2007 | ||
GSNPNBRS3637 | 7520: Office Devices And Accessories | $27.63 | 2007 | ||
GSVPNBBJ6567 | 7105: Household Furniture | $47.83 | 2007 | ||
GSNPNBZF4939 | D301: Adp Facility Management | $39.54 | 2009 | ||
GSFPNB9H9369 | 7920: Brooms, Brushes, Mops, And Sponges | $72.25 | 2009 | ||
GSNPNB026909 | D301: Adp Facility Management | $39.54 | 2009 |