Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE8C7159 | 7910: Floor Polishers & Vacuum Cleaners | $164.20 | 2009 | ||
GSUPNECU9739 | 7105: Household Furniture | $241.11 | 2009 | ||
GSNPNEZK4029 | 7530: Stationery And Record Forms | $466.80 | 2009 | ||
GSNPNEZK4029 | 7530: Stationery And Record Forms | $311.64 | 2009 |