Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNB033919 | 7510: Office Supplies | $47.28 | 2009 | ||
GSFPNB8V5859 | 7910: Floor Polishers & Vacuum Cleaners | $138.00 | 2009 | ||
GSNPNB033929 | 7510: Office Supplies | $47.28 | 2009 | ||
GSNPNB037379 | 7510: Office Supplies | $43.50 | 2009 | ||
GSOPNBCH5489 | 7110: Office Furniture | $799.20 | 2009 |