Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBX44806 | 8520: Toilet Soap,shave Prep & Dentifrice | $196.68 | 2006 | ||
GSNPNBRW1187 | 7510: Office Supplies | $93.20 | 2007 | ||
GSFPNB406778 | 7910: Floor Polishers & Vacuum Cleaners | $8.36 | 2008 | ||
GSNPNBUM9328 | 7510: Office Supplies | $173.80 | 2008 |