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HF1009: Dcis Chicago Pod
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBRL2467 | 7510: Office Supplies | $28.00 | 2007 | ||
| GSNPNBP73337 | 7520: Office Devices And Accessories | $25.56 | 2007 | ||
| GSNPNBRA2687 | 7510: Office Supplies | $26.23 | 2007 | ||
| GSFPNB672218 | 7910: Floor Polishers & Vacuum Cleaners | $84.79 | 2008 |