Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBBA7326 | 7105: Household Furniture | $42.84 | 2006 | ||
GSNPNBMU0436 | 8135: Packaging & Packing Bulk Materials | $9.00 | 2006 | ||
GSFPNB229327 | 6850: Miscellaneous Chemical Specialties | $9.75 | 2007 | ||
GSNXDSU74288 | 7510: Office Supplies | $21.42 | 2008 | ||
GSOPNBC45888 | 7110: Office Furniture | $152.19 | 2008 | ||
GSUPNBCK9288 | 7110: Office Furniture | $576.48 | 2008 | ||
GSFPNB4F6018 | 7910: Floor Polishers & Vacuum Cleaners | $48.23 | 2008 | ||
GSNXDSU59188 | 7510: Office Supplies | $38.48 | 2008 | ||
GSFPNB4F6008 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2008 | ||
W912NS09P0041 | S209: Laundry And Drycleaning Services | $3,375.00 | 2009 |