Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBW40946 | 7920: Brooms, Brushes, Mops, And Sponges | $71.40 | 2006 | ||
GSVPNBB79346 | 7105: Household Furniture | $159.36 | 2006 | ||
GSNPNBVJ3308 | 7510: Office Supplies | $195.00 | 2008 | ||
GSNPNB1J5579 | 7510: Office Supplies | $89.40 | 2009 | ||
GSNPNB1J5569 | 7510: Office Supplies | $228.42 | 2009 | ||
GSNPNB1J5589 | 9310: Paper And Paperboard | $32.25 | 2009 |