Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG07BA59947 | 7510: Office Supplies | $191.22 | 2007 | ||
GSVPNBC53709 | 7110: Office Furniture | $76.86 | 2009 | ||
GSVPNBC53709 | 7110: Office Furniture | $0.00 | 2009 | ||
GSFPNB6M5499 | 7910: Floor Polishers & Vacuum Cleaners | $163.84 | 2009 | ||
GSMPNB5L3659 | 5120: Hand Tools, Nonedged, Nonpowered | $14.72 | 2009 | ||
GSNPNBYH4319 | 8105: Bags And Sacks | $1,555.20 | 2009 | ||
GSNPNBXA6599 | 7045: Adp Supplies | $106.95 | 2009 |