Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBND4836 | 8135: Packaging & Packing Bulk Materials | $8,306.00 | 2006 | ||
GSFPNBYH7286 | 7910: Floor Polishers & Vacuum Cleaners | $356.00 | 2006 | ||
GSFPNBYN3746 | 7910: Floor Polishers & Vacuum Cleaners | $199.28 | 2006 | ||
GSVPNBBC6946 | 7105: Household Furniture | $398.40 | 2006 | ||
GSUPNBC77616 | 7105: Household Furniture | $128.90 | 2006 | ||
GSNPNBNC8276 | 8135: Packaging & Packing Bulk Materials | $482.80 | 2006 | ||
GSVPNBC98069 | 7105: Household Furniture | $375.40 | 2009 |