Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBUA3108 | 7510: Office Supplies | $30.84 | 2008 | ||
GSNPNBUA3098 | 7530: Stationery And Record Forms | $63.04 | 2008 | ||
GSMPNBPM4858 | 5110: Hand Tools, Edged, Nonpowered | $265.60 | 2008 | ||
GS04T08DBP0046 | 7030: Adp Software | $35,528.00 | 2008 | ||
GSFPNB7K4849 | 7910: Floor Polishers & Vacuum Cleaners | $71.66 | 2009 | ||
GSNPNBZZ1379 | 9310: Paper And Paperboard | $32.25 | 2009 | ||
GSFPNB8F8939 | 7930: Cleaning/Polishing Compounds & Prep | $46.44 | 2009 | ||
GSNPNB139769 | 7510: Office Supplies | $38.25 | 2009 |