Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBZX9179 | 7510: Office Supplies | $27.26 | 2009 | ||
GSFPNB7Z3649 | 7910: Floor Polishers & Vacuum Cleaners | $46.54 | 2009 | ||
GSFPNB8N9139 | 7910: Floor Polishers & Vacuum Cleaners | $130.42 | 2009 | ||
GSNPNB035309 | 7520: Office Devices And Accessories | $1.55 | 2009 | ||
GSFPNB8R1779 | 7910: Floor Polishers & Vacuum Cleaners | $71.83 | 2009 |