Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB407118 | 7910: Floor Polishers & Vacuum Cleaners | $113.72 | 2008 | ||
GSNPNBUM9868 | 7510: Office Supplies | $84.53 | 2008 | ||
GSNPNBTF0578 | 7510: Office Supplies | $84.53 | 2008 | ||
GSNPNBUM9858 | 7510: Office Supplies | $169.06 | 2008 |