Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBB35454 | 7110: Office Furniture | $213.61 | 2004 | ||
GSOPNBB45394 | 7110: Office Furniture | $250.00 | 2004 | ||
GSNPNBR83637 | 7510: Office Supplies | $89.85 | 2007 | ||
GSFPNB0T2237 | 7910: Floor Polishers & Vacuum Cleaners | $774.24 | 2007 | ||
GSNPNBR52187 | 7530: Stationery And Record Forms | $9.80 | 2007 | ||
GSNXDSU71538 | 7045: Adp Supplies | $966.20 | 2008 | ||
GSNPNBU06958 | 7510: Office Supplies | $149.75 | 2008 | ||
GSFPNB7Y1209 | 7910: Floor Polishers & Vacuum Cleaners | $71.83 | 2009 |