Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBWA9418 | 7510: Office Supplies | $59.07 | 2008 | ||
GSNPNBWA9408 | 7510: Office Supplies | $50.85 | 2008 | ||
GSFPNB5L9198 | 7910: Floor Polishers & Vacuum Cleaners | $241.15 | 2008 | ||
GSUPNBCP5909 | 7110: Office Furniture | $111.96 | 2009 | ||
GSNPNBY14799 | 7510: Office Supplies | $56.24 | 2009 |