Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBXG8166 | 7910: Floor Polishers & Vacuum Cleaners | $35.32 | 2006 | ||
GSNPNBNR6146 | 7510: Office Supplies | $291.10 | 2006 | ||
GSFPNBX17986 | 5120: Hand Tools, Nonedged, Nonpowered | $74.25 | 2006 | ||
GSNPNBNP9836 | 7510: Office Supplies | $283.50 | 2006 | ||
GSFPNBXG8156 | 7920: Brooms, Brushes, Mops, And Sponges | $72.25 | 2006 | ||
GSNPNBNR6136 | 8135: Packaging & Packing Bulk Materials | $153.04 | 2006 | ||
GSVPNBBA1696 | 7105: Household Furniture | $133.02 | 2006 | ||
GSNPNBNY6967 | 8135: Packaging & Packing Bulk Materials | $153.04 | 2007 | ||
GSNPNBNY6977 | 7510: Office Supplies | $291.10 | 2007 | ||
W91QV107F0399 | D307: Automated Information System Svcs | $15,315.30 | 2008 | ||
GSFPNB953099 | 7920: Brooms, Brushes, Mops, And Sponges | $77.80 | 2009 |