Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBWK0206 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2006 | ||
GSFPNBWK0196 | 7330: Kitchen Hand Tools And Utensils | $102.08 | 2006 | ||
GSFPNBYC7546 | 7920: Brooms, Brushes, Mops, And Sponges | $72.25 | 2006 | ||
GSFPNBWK0186 | 5350: Abrasive Materials | $96.28 | 2006 | ||
GSMPNBRL9466 | 5140: Tool And Hardware Boxes | $98.80 | 2006 | ||
GSFPNB4P7358 | 7910: Floor Polishers & Vacuum Cleaners | $287.56 | 2008 |