Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBLX8426 | 8135: Packaging & Packing Bulk Materials | $326.55 | 2006 | ||
GSNPNBNP5186 | 8135: Packaging & Packing Bulk Materials | $373.85 | 2006 | ||
GSUPNBC82666 | 7110: Office Furniture | $443.48 | 2006 | ||
GSFPNB5R6328 | 7910: Floor Polishers & Vacuum Cleaners | $82.25 | 2008 | ||
GSFPNB8Y1219 | 7910: Floor Polishers & Vacuum Cleaners | $39.12 | 2009 | ||
GSUPNBD38079 | 7110: Office Furniture | $123.79 | 2009 | ||
GSNPNB1A1239 | 7510: Office Supplies | $51.85 | 2009 |