Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBWZ3968 | 7510: Office Supplies | $240.05 | 2008 | ||
GSNPNBWZ3978 | 7510: Office Supplies | $240.05 | 2008 | ||
GSFPNB646008 | 7920: Brooms, Brushes, Mops, And Sponges | $216.75 | 2008 | ||
GSNPNBWZ0538 | 8135: Packaging & Packing Bulk Materials | $417.50 | 2008 | ||
GSNPNBWZ3988 | 7510: Office Supplies | $960.20 | 2008 | ||
GSNPNBWY4488 | 7510: Office Supplies | $53.00 | 2008 | ||
GSNPNBX62969 | 7045: Adp Supplies | $108.60 | 2009 |