Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBR32927 | 7510: Office Supplies | $419.65 | 2007 | ||
GSFPNB5C6258 | 7910: Floor Polishers & Vacuum Cleaners | $82.25 | 2008 | ||
GSNPNBWD8618 | 7510: Office Supplies | $54.94 | 2008 | ||
GSNPNBW07598 | 7510: Office Supplies | $33.60 | 2008 | ||
GSNPNB146269 | 7510: Office Supplies | $27.23 | 2009 | ||
GSFPNB9M9819 | 7910: Floor Polishers & Vacuum Cleaners | $147.54 | 2009 | ||
GSNPNB146259 | 7510: Office Supplies | $129.80 | 2009 |