Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG07BA41334 | 7510: Office Supplies | $370.72 | 2007 | ||
GSNPNBRA3317 | 7510: Office Supplies | $58.22 | 2007 | ||
GSNPNBVP3338 | 7510: Office Supplies | $15.85 | 2008 | ||
GSFPNB530088 | 7910: Floor Polishers & Vacuum Cleaners | $25.48 | 2008 | ||
GSG08BB80301 | 7510: Office Supplies | $52.74 | 2008 | ||
GSG08BB70846 | 7510: Office Supplies | $183.99 | 2008 |