Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEYN4346 | 6840: Pest Cont Agents & Disinfectants | $94.80 | 2006 | ||
GSG06B031019 | 7510: Office Supplies | $721.26 | 2006 | ||
GSFPNEYM4276 | 7910: Floor Polishers & Vacuum Cleaners | $174.70 | 2006 | ||
GSNPNEMJ5266 | 7510: Office Supplies | $199.20 | 2006 | ||
GSMPNE4X5806 | 5120: Hand Tools, Nonedged, Nonpowered | $24.51 | 2006 | ||
GSFPNEYM4286 | 7920: Brooms, Brushes, Mops, And Sponges | $43.35 | 2006 | ||
GSFPNEYN4336 | 7910: Floor Polishers & Vacuum Cleaners | $133.38 | 2006 |