Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDFU68798 | 7510: Office Supplies | $35.70 | 2008 | ||
GSFPNF3W7448 | 3750: Gardening Implements And Tools | $90.05 | 2008 | ||
GSUPNFCK5248 | 7110: Office Furniture | $2,148.72 | 2008 | ||
GSFPNF3R3998 | 5345: Disks And Stones, Abrasive | $1,180.00 | 2008 | ||
GSUPNFCG9068 | 7110: Office Furniture | $5,444.00 | 2008 | ||
GSNPNFXA6379 | 8135: Packaging & Packing Bulk Materials | $720.00 | 2009 |