Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBBU9598 | 7105: Household Furniture | $3,887.40 | 2008 | ||
GSFPNB4R2638 | 7910: Floor Polishers & Vacuum Cleaners | $278.48 | 2008 | ||
GSFPNB431828 | 5345: Disks And Stones, Abrasive | $43.75 | 2008 | ||
GSFPNB431838 | 7910: Floor Polishers & Vacuum Cleaners | $54.14 | 2008 | ||
GSFPNB4R2628 | 7210: Household Furnishings | $352.02 | 2008 | ||
GSFPNB4R8868 | 7210: Household Furnishings | $303.45 | 2008 | ||
GSOPNBC75918 | 7110: Office Furniture | $2,424.29 | 2008 | ||
GSNPNBUR5188 | 7510: Office Supplies | $270.00 | 2008 | ||
GSFPNB4R2648 | 7910: Floor Polishers & Vacuum Cleaners | $96.46 | 2008 | ||
GSUPNBCP8449 | 7110: Office Furniture | $29.84 | 2009 |