Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBW06918 | 7510: Office Supplies | $31.32 | 2008 | ||
GSFPNB582408 | 7910: Floor Polishers & Vacuum Cleaners | $157.38 | 2008 | ||
GSUPNBCJ4618 | 7110: Office Furniture | $45.26 | 2008 | ||
GSUPNBCJ4628 | 7110: Office Furniture | $45.26 | 2008 | ||
GSNPNBW32838 | 7045: Adp Supplies | $27.36 | 2008 | ||
GSNPNBW06918 | 7510: Office Supplies | ($31.32) | 2008 | ||
GSFPNB582388 | 7920: Brooms, Brushes, Mops, And Sponges | $112.00 | 2008 | ||
GSFPNB5G1478 | 7910: Floor Polishers & Vacuum Cleaners | $260.32 | 2008 | ||
GSFPNB582398 | 7910: Floor Polishers & Vacuum Cleaners | $94.80 | 2008 |