Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBMX4976 | 7510: Office Supplies | $51.31 | 2006 | ||
GSVPNBBG8817 | 7105: Household Furniture | $416.00 | 2007 | ||
GSOPNBBX3527 | 7110: Office Furniture | $1,043.43 | 2007 | ||
GSFPNB0T3087 | 7910: Floor Polishers & Vacuum Cleaners | $69.00 | 2007 | ||
GSOPNBBW4667 | 7110: Office Furniture | $695.62 | 2007 | ||
GSFPNB0D2247 | 7910: Floor Polishers & Vacuum Cleaners | $8.36 | 2007 | ||
GSNPNBR84127 | 7510: Office Supplies | $74.56 | 2007 | ||
GSOPNBBZ0117 | 7110: Office Furniture | $269.94 | 2007 |