Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE8Y5289 | 7910: Floor Polishers & Vacuum Cleaners | $112.71 | 2009 | ||
GSNPNE070719 | 7510: Office Supplies | $40.20 | 2009 | ||
GSUPNECY3279 | 7110: Office Furniture | $771.15 | 2009 | ||
GSNPNE070729 | T013: Technical Writing Services | $65.30 | 2009 | ||
GSG09BD59989 | 7010: Adpe System Configuration | $2,315.88 | 2009 |