Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBPW8187 | 7510: Office Supplies | $299.50 | 2007 | ||
GSFPNB1R9237 | 7910: Floor Polishers & Vacuum Cleaners | $149.95 | 2007 | ||
GSFPNB1R9237 | 7910: Floor Polishers & Vacuum Cleaners | ($149.95) | 2007 | ||
GSNPNBR84017 | 7045: Adp Supplies | $100.58 | 2007 | ||
GSMPNBA01119 | 5120: Hand Tools, Nonedged, Nonpowered | $0.00 | 2009 | ||
GSVPNBCB7309 | 7110: Office Furniture | $701.84 | 2009 | ||
GSUPNBD20969 | 7110: Office Furniture | $369.20 | 2009 | ||
GSNPNB111829 | 7510: Office Supplies | $57.88 | 2009 |