Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBBC7305 | 7110: Office Furniture | $1,024.80 | 2005 | ||
GSNPNBWX2468 | 7530: Stationery And Record Forms | $2,959.20 | 2008 | ||
GSFPNB630978 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2008 | ||
GSNPNBWX2458 | 7045: Adp Supplies | $178.25 | 2008 | ||
GSFPNB630968 | 7820: Games, Toys, And Wheeled Goods | $166.92 | 2008 | ||
GSMPNB1Z8968 | 5180: Sets Kits & Outfits Of Hand Tools | $3,281.55 | 2008 | ||
GSFPNB8L0729 | 7910: Floor Polishers & Vacuum Cleaners | $25.82 | 2009 | ||
GSFPNB8J2379 | 3750: Gardening Implements And Tools | $948.00 | 2009 | ||
GSFPNB8N8079 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2009 |