Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBYX6339 | 7510: Office Supplies | $1.09 | 2009 | ||
GSNPNBYY0339 | 7510: Office Supplies | $1,790.40 | 2009 | ||
GSUPNBCT4579 | 7110: Office Furniture | $258.18 | 2009 | ||
GSFPNB7U4399 | 5640: Wallboard Bldg & Thermal Insulation | $77.50 | 2009 | ||
GSFPNB7U4409 | 7910: Floor Polishers & Vacuum Cleaners | $190.67 | 2009 | ||
GSNPNBYX6319 | 8135: Packaging & Packing Bulk Materials | $302.50 | 2009 | ||
GSVPNBC44539 | 7110: Office Furniture | $0.00 | 2009 |