Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNB065349 | 7510: Office Supplies | $75.48 | 2009 | ||
0118 | S203: Food Services | $17,548.75 | 2009 | ||
GSFPNB7N2149 | 7910: Floor Polishers & Vacuum Cleaners | $99.52 | 2009 |