Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBND4236 | 7510: Office Supplies | $25.94 | 2006 | ||
GSNPNBRD1007 | 7510: Office Supplies | $147.48 | 2007 | ||
GSMPNBVS6368 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2008 | ||
GSNPNBUS1138 | 7510: Office Supplies | $147.48 | 2008 | ||
GSFPNB436648 | 7910: Floor Polishers & Vacuum Cleaners | $41.00 | 2008 | ||
GSFPNB436658 | 7910: Floor Polishers & Vacuum Cleaners | $207.34 | 2008 |