Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBR10527 | 7510: Office Supplies | $169.00 | 2007 | ||
GSNPNBPH0087 | 7510: Office Supplies | $157.10 | 2007 | ||
GSFPNB0H4567 | 7910: Floor Polishers & Vacuum Cleaners | $28.58 | 2007 | ||
GSFPNB0H4577 | 7910: Floor Polishers & Vacuum Cleaners | $85.48 | 2007 | ||
GSFPNB0H4557 | 7910: Floor Polishers & Vacuum Cleaners | $269.80 | 2007 | ||
GSNPNBPS6967 | 7510: Office Supplies | $29.84 | 2007 | ||
GSNPNBPH0077 | 7510: Office Supplies | $340.50 | 2007 | ||
GSNPNBPS6977 | 5826: Radio Navigation Eq Air | $5,174.70 | 2007 | ||
GSNPNBPH0097 | 7510: Office Supplies | $25.60 | 2007 |