Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG08BB18069 | 7510: Office Supplies | $87.29 | 2008 | ||
GSFPNB3P0378 | 7910: Floor Polishers & Vacuum Cleaners | $44.60 | 2008 | ||
GSG08BB12214 | 5120: Hand Tools, Nonedged, Nonpowered | $45.59 | 2008 | ||
GSNPNBWF3608 | 7510: Office Supplies | $136.08 | 2008 | ||
GSG08BB42584 | 5120: Hand Tools, Nonedged, Nonpowered | $22.40 | 2008 |