Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBWS4728 | 7510: Office Supplies | $70.35 | 2008 | ||
GSMPNB1G6828 | 5120: Hand Tools, Nonedged, Nonpowered | $39.25 | 2008 | ||
GSOPNBCA7518 | 7110: Office Furniture | $321.00 | 2008 | ||
GSNXDSWX8198 | 7520: Office Devices And Accessories | $55.94 | 2008 | ||
GSFPNB5X5908 | 7910: Floor Polishers & Vacuum Cleaners | $41.80 | 2008 | ||
GSFXDS790629 | 7045: Adp Supplies | $398.00 | 2009 |