Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNBCG6868 | 7105: Household Furniture | $259.10 | 2008 | ||
GSFPNB548408 | 7910: Floor Polishers & Vacuum Cleaners | $278.48 | 2008 | ||
GSNPNBUX8908 | 7510: Office Supplies | $25.32 | 2008 | ||
GSFPNB548398 | 7910: Floor Polishers & Vacuum Cleaners | $258.72 | 2008 | ||
GSNPNBVR9408 | 7510: Office Supplies | $156.18 | 2008 | ||
GSNPNBVR9438 | 7520: Office Devices And Accessories | $33.40 | 2008 | ||
GSNPNBVR9418 | 7510: Office Supplies | $129.54 | 2008 | ||
GSUPNBCH8498 | 7105: Household Furniture | $133.95 | 2008 | ||
GSNPNBVR9428 | 7510: Office Supplies | $75.70 | 2008 |