Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBWN9358 | 7510: Office Supplies | $98.00 | 2008 | ||
GSNPNBWS4738 | 7510: Office Supplies | $51.50 | 2008 | ||
GSFPNB5Z5888 | 7910: Floor Polishers & Vacuum Cleaners | $480.10 | 2008 | ||
GSNPNBWN9348 | 7510: Office Supplies | $429.00 | 2008 | ||
GSNPNBX06158 | 7510: Office Supplies | $84.50 | 2008 | ||
GSFPNB5X5998 | 7910: Floor Polishers & Vacuum Cleaners | $500.90 | 2008 | ||
GSUPNBCL1608 | 7110: Office Furniture | $240.00 | 2008 |