Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBFA2854 | 7510: Office Supplies | $29.60 | 2004 | ||
GSVPNBAR1494 | 7105: Household Furniture | $39.36 | 2004 | ||
GSVPNBBB4806 | 7105: Household Furniture | $39.36 | 2006 | ||
GSNPNBR56047 | 7510: Office Supplies | $33.80 | 2007 | ||
GSNPNBR56057 | 7510: Office Supplies | $58.22 | 2007 | ||
GSFPNB3C7218 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2008 |