| Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year | 
|---|---|---|---|---|---|
| GSFPNB0V3217 | 7920: Brooms, Brushes, Mops, And Sponges | $486.25 | 2007 | ||
| GSFPNB0M0457 | 7920: Brooms, Brushes, Mops, And Sponges | $194.50 | 2007 | ||
| GSNPNBS45647 | 7510: Office Supplies | $480.60 | 2007 | ||
| GSFPNB3N5868 | 7920: Brooms, Brushes, Mops, And Sponges | $389.00 | 2008 | ||
| GSFPNB4C1578 | 5345: Disks And Stones, Abrasive | $149.50 | 2008 | ||
| GSMPNBVM6258 | 5130: Hand Tools, Power Driven | $101.40 | 2008 | ||
| GSFPNB3K9018 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2008 | ||
| GSFPNB4A9808 | 7920: Brooms, Brushes, Mops, And Sponges | $389.00 | 2008 | ||
| GSFPNB4S1018 | 5345: Disks And Stones, Abrasive | $149.50 | 2008 | ||
| GSMPNBZ50498 | 5133: Drill Bits,counterbores & Sinks | ($538.86) | 2008 | ||
| GSMPNBZ50498 | 5133: Drill Bits,counterbores & Sinks | $538.86 | 2008 | ||
| GSMPNBX98748 | 5133: Drill Bits,counterbores & Sinks | $287.32 | 2008 | ||
| GSFPNB3N5878 | 7910: Floor Polishers & Vacuum Cleaners | $112.78 | 2008 | ||
| GSFPNB4A9818 | 7910: Floor Polishers & Vacuum Cleaners | $112.78 | 2008 | ||
| GSNPNB127009 | 7510: Office Supplies | $415.91 | 2009 | ||
| GSUPNBD12089 | 7110: Office Furniture | $38.43 | 2009 | ||
| GSFPNB8A4919 | 7920: Brooms, Brushes, Mops, And Sponges | $361.25 | 2009 | ||
| GSNPNB126999 | 7520: Office Devices And Accessories | $27.96 | 2009 | ||
| GSFPNB8A4939 | 7920: Brooms, Brushes, Mops, And Sponges | $486.25 | 2009 |