Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNB1C1549 | 7510: Office Supplies | $488.32 | 2009 | ||
GSFPNB9R1629 | 7910: Floor Polishers & Vacuum Cleaners | $135.57 | 2009 | ||
GSFPNB9K7049 | 7910: Floor Polishers & Vacuum Cleaners | $99.52 | 2009 | ||
GSNPNB1C1559 | 7510: Office Supplies | $184.55 | 2009 | ||
GSNPNB1C1509 | 7510: Office Supplies | $369.10 | 2009 |