Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE0G4747 | 7920: Brooms, Brushes, Mops, And Sponges | $43.35 | 2007 | ||
GSNPNER06417 | 7530: Stationery And Record Forms | $105.00 | 2007 | ||
GSNPNEPR1337 | 7510: Office Supplies | $48.70 | 2007 | ||
GSFPNE165357 | 7910: Floor Polishers & Vacuum Cleaners | $388.31 | 2007 | ||
GSNPNEPS2957 | 7510: Office Supplies | $97.40 | 2007 | ||
GSNPNERL3667 | 7510: Office Supplies | $89.85 | 2007 | ||
GSNPNETH5848 | 7510: Office Supplies | $193.10 | 2008 | ||
GSNPNETH5838 | 8105: Bags And Sacks | $123.75 | 2008 |