Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBVM2528 | 7510: Office Supplies | $97.65 | 2008 | ||
GSNPNBWF3368 | 7510: Office Supplies | $37.65 | 2008 | ||
GSFPNB2R4958 | 6810: Chemicals | $94.86 | 2008 | ||
GSFPNB5T8238 | 7910: Floor Polishers & Vacuum Cleaners | $129.77 | 2008 | ||
GSNPNBVW7528 | 7510: Office Supplies | $97.65 | 2008 | ||
GSFPNB5T9988 | 7910: Floor Polishers & Vacuum Cleaners | $58.72 | 2008 | ||
GSNPNBVM2528 | 7510: Office Supplies | ($97.65) | 2008 | ||
GSOPNBC36198 | 7110: Office Furniture | $154.41 | 2008 | ||
GSNPNBXC3329 | 7510: Office Supplies | $45.20 | 2009 |