Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBXS2099 | 7510: Office Supplies | $25.61 | 2009 | ||
GSNPNB139789 | 7510: Office Supplies | $78.40 | 2009 | ||
GSFPNB9J8999 | 3750: Gardening Implements And Tools | $322.00 | 2009 | ||
GSFPNB9J8989 | 7810: Athletic And Sporting Equipment | $768.00 | 2009 | ||
GSFPNB9J9009 | 7810: Athletic And Sporting Equipment | $165.00 | 2009 |