Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBB25765 | 7105: Household Furniture | $154.56 | 2005 | ||
GSNPNBJP1695 | 7510: Office Supplies | $35.20 | 2005 | ||
GSFPNBY15796 | 7910: Floor Polishers & Vacuum Cleaners | $318.00 | 2006 | ||
GSNPNBY91409 | 7510: Office Supplies | $57.90 | 2009 | ||
GSUPNBCW6119 | 7110: Office Furniture | $914.88 | 2009 |