Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB1R4437 | 7910: Floor Polishers & Vacuum Cleaners | $224.70 | 2007 | ||
M0068108P0395 | 3611: Industrial Marking Machines | $9,500.00 | 2008 | ||
M0068106F0234 | J074: Maint-Rep Of Office Machines | $8,718.00 | 2008 | ||
M0068108P0103 | T011: Print/Binding Services | $24,100.00 | 2008 | ||
GSUPNBCE8538 | 7110: Office Furniture | $1,021.80 | 2008 | ||
M0068109P0024 | 7510: Office Supplies | $30,050.00 | 2009 |