Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBSH7777 | 7510: Office Supplies | $42.44 | 2007 | ||
GSNPNBSF6427 | 7510: Office Supplies | $42.44 | 2007 | ||
GSFPNB234027 | 5640: Wallboard Bldg & Thermal Insulation | $25.20 | 2007 | ||
GSOPNBC07837 | 7110: Office Furniture | $599.88 | 2007 | ||
GSFPNB480218 | 7910: Floor Polishers & Vacuum Cleaners | $129.36 | 2008 | ||
GSNPNBUZ3348 | 7510: Office Supplies | $67.77 | 2008 | ||
GSFPNB480228 | 7510: Office Supplies | $99.86 | 2008 | ||
GSNPNBV04658 | 7510: Office Supplies | $67.77 | 2008 |