Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNB3L0575 | 5120: Hand Tools, Nonedged, Nonpowered | $9.90 | 2005 | ||
GSFPNBTB5955 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2005 | ||
GSFPNB1G9287 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 | ||
GSNPNBYB7119 | 7510: Office Supplies | $113.85 | 2009 | ||
GSFPNB7A8859 | 7910: Floor Polishers & Vacuum Cleaners | $99.64 | 2009 | ||
GSFPNB7A8869 | 7910: Floor Polishers & Vacuum Cleaners | $58.35 | 2009 | ||
GSNPNB089239 | 7510: Office Supplies | $29.10 | 2009 | ||
GSFPNB9R2209 | 7910: Floor Polishers & Vacuum Cleaners | $29.34 | 2009 | ||
GSFPNB7A8879 | 7910: Floor Polishers & Vacuum Cleaners | $223.84 | 2009 |