Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB1K6617 | 7910: Floor Polishers & Vacuum Cleaners | $24.81 | 2007 | ||
GSG07BA65158 | 7510: Office Supplies | $316.80 | 2007 | ||
GSG07BA10701 | 7510: Office Supplies | $1,237.14 | 2007 | ||
GSVPNBBH4267 | 7510: Office Supplies | $196.44 | 2007 | ||
GSFPNB167747 | 7910: Floor Polishers & Vacuum Cleaners | $91.50 | 2007 | ||
GSFPNB0M8427 | 7910: Floor Polishers & Vacuum Cleaners | $84.79 | 2007 | ||
GSG07BA26028 | 7510: Office Supplies | $601.62 | 2007 | ||
GSFPNB1K6637 | 7910: Floor Polishers & Vacuum Cleaners | $30.33 | 2007 | ||
GSG07BA17952 | 7510: Office Supplies | $2,974.05 | 2007 | ||
GSG07BA10746 | 7510: Office Supplies | $1,237.14 | 2007 | ||
GSFPNB1K6627 | 7910: Floor Polishers & Vacuum Cleaners | $19.11 | 2007 | ||
GSG07BA36155 | 7510: Office Supplies | $1,379.36 | 2007 | ||
GSNPNBPL9727 | 7510: Office Supplies | $110.64 | 2007 | ||
W9124809F5094 | 7610: Books And Pamphlets | $20,373.15 | 2009 |