Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBST2767 | 7510: Office Supplies | $4,244.45 | 2007 | ||
GSOPNBC15887 | 7110: Office Furniture | $152.19 | 2007 | ||
GSIPNBP84398 | 5120: Hand Tools, Nonedged, Nonpowered | $11.01 | 2008 | ||
GSFPNB306718 | 7910: Floor Polishers & Vacuum Cleaners | $76.22 | 2008 |