Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBX09928 | 7520: Office Devices And Accessories | $19.40 | 2008 | ||
GSFPNB762739 | 7910: Floor Polishers & Vacuum Cleaners | $295.02 | 2009 | ||
GSNPNBXL3009 | 7520: Office Devices And Accessories | $19.40 | 2009 | ||
GSFPNB6H0679 | 7910: Floor Polishers & Vacuum Cleaners | $164.50 | 2009 | ||
GSNPNBZZ6029 | 7510: Office Supplies | $45.66 | 2009 |