Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBX55196 | 7910: Floor Polishers & Vacuum Cleaners | $112.26 | 2006 | ||
W91RUS06P0278 | 6140: Batteries, Rechargeable | $3,379.00 | 2006 | ||
GSNPNBLY8196 | 7510: Office Supplies | $28.18 | 2006 | ||
GSFPNBX45376 | 7910: Floor Polishers & Vacuum Cleaners | $200.43 | 2006 | ||
GSOPNBBY4617 | 7110: Office Furniture | $0.00 | 2007 | ||
GSFPNB177387 | 7910: Floor Polishers & Vacuum Cleaners | $33.20 | 2007 | ||
GSOPNBBY4617 | 7110: Office Furniture | $163.30 | 2007 | ||
GSFPNB344218 | 7910: Floor Polishers & Vacuum Cleaners | $289.60 | 2008 | ||
GSFPNB3Y1988 | 6810: Chemicals | $198.16 | 2008 | ||
GSFPNB340778 | 7910: Floor Polishers & Vacuum Cleaners | $391.40 | 2008 | ||
GSNPNBZ57159 | 7510: Office Supplies | $26.30 | 2009 |