Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBR66137 | 7510: Office Supplies | $59.90 | 2007 | ||
GSFPNBZJ5707 | 7910: Floor Polishers & Vacuum Cleaners | $50.16 | 2007 | ||
GSNPNBP70677 | 7510: Office Supplies | $221.28 | 2007 | ||
GSNPNBS67277 | 7510: Office Supplies | $52.00 | 2007 | ||
GSNPNBRD1207 | 7510: Office Supplies | $37.56 | 2007 | ||
GSNPNBPJ5937 | 7510: Office Supplies | $73.76 | 2007 | ||
GSNPNBR79457 | 7025: Adp Input/Output & Storage Devices | $142.00 | 2007 | ||
GSMPNB894009 | 5120: Hand Tools, Nonedged, Nonpowered | $26.50 | 2009 |