Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBWN0188 | 7510: Office Supplies | $74.00 | 2008 | ||
GSFPNB548158 | 7910: Floor Polishers & Vacuum Cleaners | $280.35 | 2008 | ||
GSVPNBBY2378 | 7105: Household Furniture | $3,140.00 | 2008 | ||
GSVPNBBW0528 | 7105: Household Furniture | $1,570.00 | 2008 | ||
GSUPNBCK8578 | 7105: Household Furniture | $799.80 | 2008 | ||
GSNPNBZY1129 | 7510: Office Supplies | $74.00 | 2009 | ||
GSFPNB900669 | 7910: Floor Polishers & Vacuum Cleaners | $250.45 | 2009 |