Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNE0P0569 | 7510: Office Supplies | $135.00 | 2009 | ||
GSFPNE6B7139 | 7910: Floor Polishers & Vacuum Cleaners | $138.00 | 2009 | ||
GSG08BC42856 | 7510: Office Supplies | $26.80 | 2009 | ||
GSNPNEXD9289 | 7510: Office Supplies | $329.80 | 2009 |