Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBYV9526 | 7910: Floor Polishers & Vacuum Cleaners | $246.00 | 2007 | ||
GSOPNBCA6378 | 7110: Office Furniture | $1,139.88 | 2008 | ||
GSUPNBCK9608 | 7110: Office Furniture | $5,910.00 | 2008 | ||
GSNPNBWP4738 | 7510: Office Supplies | $896.39 | 2008 |