Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDSMJ3646 | 7510: Office Supplies | $34.12 | 2006 | ||
GSNXDSMJ3646 | 7510: Office Supplies | ($34.12) | 2006 | ||
GSNPNBMD8116 | 7510: Office Supplies | $199.20 | 2006 | ||
GSNPNBNW2847 | 7510: Office Supplies | $239.28 | 2007 | ||
GSFPNB3Y1258 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 | ||
GSNPNBWS4778 | 7510: Office Supplies | $70.35 | 2008 | ||
GSFPNB5C1868 | 7910: Floor Polishers & Vacuum Cleaners | $51.22 | 2008 | ||
GSFPNB3Y1268 | 7910: Floor Polishers & Vacuum Cleaners | $32.52 | 2008 |