Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBBB7056 | 7105: Household Furniture | $199.20 | 2006 | ||
GSFPNB0W7317 | 7910: Floor Polishers & Vacuum Cleaners | $74.43 | 2007 | ||
GSFPNB115797 | 7195: Misc Furniture & Fixtures | $459.41 | 2007 | ||
GSNPNBP12917 | 8540: Toiletry Paper Products | $103.90 | 2007 | ||
GSFPNB115797 | 7195: Misc Furniture & Fixtures | $4.64 | 2007 | ||
GSFPNB071857 | 7810: Athletic And Sporting Equipment | $115.32 | 2007 | ||
GSFPNBZE3297 | 6840: Pest Cont Agents & Disinfectants | $4.74 | 2007 | ||
GSNPNBTK7698 | 7510: Office Supplies | $28.68 | 2008 |