Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNED19049 | 7110: Office Furniture | $771.15 | 2009 | ||
GSNPNE134589 | 7510: Office Supplies | $61.00 | 2009 | ||
GSFPNE9G7849 | 7910: Floor Polishers & Vacuum Cleaners | $224.68 | 2009 |