Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEZA4937 | 7920: Brooms, Brushes, Mops, And Sponges | $758.55 | 2007 | ||
| GSFPNEZ94927 | 7910: Floor Polishers & Vacuum Cleaners | $30.00 | 2007 | ||
| GSMPNE7B7507 | 5120: Hand Tools, Nonedged, Nonpowered | $28.10 | 2007 | ||
| GSFPNEZA4947 | 7930: Cleaning/Polishing Compounds & Prep | $289.38 | 2007 | ||
| GSFPNEZA4957 | 7930: Cleaning/Polishing Compounds & Prep | $146.30 | 2007 | ||
| GSFPNEZK1987 | 7930: Cleaning/Polishing Compounds & Prep | $624.00 | 2007 | ||
| GSFPNEZ86477 | 7930: Cleaning/Polishing Compounds & Prep | $58.52 | 2007 | ||
| GSFPNEZ94937 | 7930: Cleaning/Polishing Compounds & Prep | $602.68 | 2007 | ||
| GSFPNEZ86467 | 7920: Brooms, Brushes, Mops, And Sponges | $661.30 | 2007 | ||
| GSFPNEZA4927 | 6810: Chemicals | ($107.25) | 2007 | ||
| GSFPNEZA4927 | 6810: Chemicals | $107.25 | 2007 |