Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEXN6146 | 5315: Nails, Machine Keys, And Pins | $253.47 | 2006 | ||
GSFPNEXW1466 | 7910: Floor Polishers & Vacuum Cleaners | $543.25 | 2006 | ||
GSFPNEXN6136 | 7920: Brooms, Brushes, Mops, And Sponges | $71.40 | 2006 | ||
GSMPNEXV4116 | 8010: Paint,dope,varnish & Related Prod | $15.89 | 2006 | ||
GSNPNEMR2256 | 7510: Office Supplies | $495.25 | 2006 | ||
GSNPNEMR2246 | 7510: Office Supplies | $82.00 | 2006 | ||
GSFPNEZV3787 | 5315: Nails, Machine Keys, And Pins | $11.12 | 2007 |