Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBC49518 | 7110: Office Furniture | $499.86 | 2008 | ||
GSOPNBC88968 | 7110: Office Furniture | $488.24 | 2008 | ||
GSFPNB3J2338 | 7920: Brooms, Brushes, Mops, And Sponges | $144.50 | 2008 | ||
GSNPNBU32148 | 7510: Office Supplies | $34.05 | 2008 | ||
GSFPNB6R4479 | 9390: Misc Fabricated Nonmetal Materials | $110.00 | 2009 |