Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W91ZRS07M0054 | 8465: Individual Equipment | $3,438.00 | 2007 | ||
GSFPNB4J2778 | 7910: Floor Polishers & Vacuum Cleaners | $53.50 | 2008 | ||
GSNPNBV66918 | 7510: Office Supplies | $169.40 | 2008 | ||
GSMPNBUG8618 | 8040: Adhesives | $29.62 | 2008 | ||
GSFPNB4J2788 | 7910: Floor Polishers & Vacuum Cleaners | $82.25 | 2008 | ||
GSFPNB4J2798 | 7910: Floor Polishers & Vacuum Cleaners | $48.01 | 2008 | ||
GSFPNB9R3709 | 7910: Floor Polishers & Vacuum Cleaners | $221.28 | 2009 | ||
GSFPNB6Y8229 | 7910: Floor Polishers & Vacuum Cleaners | $7.98 | 2009 | ||
GSFPNB6Y8219 | 7910: Floor Polishers & Vacuum Cleaners | $139.24 | 2009 |