Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBTE9885 | 7910: Floor Polishers & Vacuum Cleaners | $51.00 | 2005 | ||
GSFPNBUP0895 | 5120: Hand Tools, Nonedged, Nonpowered | $27.48 | 2005 | ||
GSNPNBPL2627 | 7510: Office Supplies | $26.68 | 2007 | ||
GSNPNBV19328 | 7510: Office Supplies | $97.00 | 2008 | ||
GSNPNBV19318 | 7510: Office Supplies | $25.74 | 2008 |