Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBMB5156 | 7510: Office Supplies | $1,328.00 | 2006 | ||
GSNPNBZ57029 | 7510: Office Supplies | $37.92 | 2009 | ||
GSFPNB816029 | 7910: Floor Polishers & Vacuum Cleaners | $127.89 | 2009 | ||
GSFPNB816039 | 7910: Floor Polishers & Vacuum Cleaners | $77.02 | 2009 |