Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBVU8248 | 7510: Office Supplies | $267.85 | 2008 | ||
GSFPNB5M6828 | 5640: Wallboard Bldg & Thermal Insulation | $288.00 | 2008 | ||
GSFPNB5M6838 | 7910: Floor Polishers & Vacuum Cleaners | $139.24 | 2008 | ||
GSNPNBW70648 | 7510: Office Supplies | $97.40 | 2008 | ||
GSNPNBZZ1419 | 7510: Office Supplies | $42.32 | 2009 | ||
GSFPNB8F5439 | 7910: Floor Polishers & Vacuum Cleaners | $147.51 | 2009 |