Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBBU8087 | 7110: Office Furniture | $4,247.00 | 2007 | ||
GSFPNBZU6807 | 7910: Floor Polishers & Vacuum Cleaners | $255.78 | 2007 | ||
GSFPNB0C1297 | 7510: Office Supplies | $28.00 | 2007 | ||
GSVPNBBF4187 | 7105: Household Furniture | $130.74 | 2007 | ||
GSMPNB9L6747 | 8010: Paint,dope,varnish & Related Prod | $129.24 | 2007 | ||
GSFPNB0D1537 | 7910: Floor Polishers & Vacuum Cleaners | $111.69 | 2007 | ||
GSFPNB0D1547 | 7510: Office Supplies | $69.24 | 2007 | ||
GSFPNBZU2957 | 7510: Office Supplies | $35.00 | 2007 | ||
GSOPNBBW0197 | 7110: Office Furniture | $5,308.75 | 2007 | ||
GSFPNBZU2967 | 7910: Floor Polishers & Vacuum Cleaners | $516.16 | 2007 | ||
GSFPNB3W9678 | 7910: Floor Polishers & Vacuum Cleaners | $40.96 | 2008 | ||
GSNPNBYS7019 | 7510: Office Supplies | $65.04 | 2009 |