Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB4B9278 | 7910: Floor Polishers & Vacuum Cleaners | $79.00 | 2008 | ||
GSFPNB4B9288 | 7910: Floor Polishers & Vacuum Cleaners | $417.72 | 2008 | ||
GSFPNB587308 | 6810: Chemicals | $53.40 | 2008 | ||
GSNPNBW97568 | 7510: Office Supplies | $105.67 | 2008 | ||
GSNPNBUZ3238 | 7510: Office Supplies | $60.90 | 2008 | ||
GSNPNBVV7818 | 7510: Office Supplies | $36.54 | 2008 | ||
GSVPNBBV3778 | 7105: Household Furniture | $298.04 | 2008 | ||
GSMPNBW25198 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2008 | ||
GSFPNB5L0408 | 5315: Nails, Machine Keys, And Pins | $44.48 | 2008 |