Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBBD6515 | 7110: Office Furniture | $291.88 | 2005 | ||
GSG07BA10831 | 7510: Office Supplies | $413.09 | 2007 | ||
GSNPNBVL7598 | 7510: Office Supplies | $52.47 | 2008 | ||
GSFPNB491128 | 7910: Floor Polishers & Vacuum Cleaners | $48.91 | 2008 | ||
GSOPNBC82388 | 7110: Office Furniture | $156.63 | 2008 | ||
GSG08BB39096 | 7510: Office Supplies | $449.05 | 2008 | ||
GSG08BB67114 | 7510: Office Supplies | $331.08 | 2008 |