Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBSG6967 | 8105: Bags And Sacks | $42.50 | 2007 | ||
GSOPNBBZ1497 | 7110: Office Furniture | $229.12 | 2007 | ||
GSFPNB517428 | 7910: Floor Polishers & Vacuum Cleaners | $278.48 | 2008 | ||
GSNPNBW39628 | 7510: Office Supplies | $32.55 | 2008 | ||
GSNPNBVN2078 | 7510: Office Supplies | $215.10 | 2008 | ||
GSNPNB1E0719 | 7510: Office Supplies | $75.90 | 2009 | ||
GSNPNB1E0709 | 7510: Office Supplies | $108.50 | 2009 | ||
GSNPNBZ38789 | 7510: Office Supplies | $75.90 | 2009 |