Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBS29527 | 7510: Office Supplies | $37.20 | 2007 | ||
GSFPNB3R1048 | 7910: Floor Polishers & Vacuum Cleaners | $50.08 | 2008 | ||
GSNPNBWF4358 | 7510: Office Supplies | $130.98 | 2008 | ||
GSNPNBWF4378 | 7510: Office Supplies | $77.43 | 2008 | ||
GSNPNBWF4388 | 7530: Stationery And Record Forms | $60.80 | 2008 | ||
GSNPNBW07668 | 7510: Office Supplies | $28.68 | 2008 | ||
GSNPNBWK3788 | 7510: Office Supplies | $111.80 | 2008 | ||
GSFPNB6P1269 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2009 | ||
GSNPNBY91469 | 7045: Adp Supplies | $133.20 | 2009 |