Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNBCL5408 | 7105: Household Furniture | $2,679.00 | 2008 | ||
GSUPNBCL5418 | 7110: Office Furniture | $1,200.00 | 2008 | ||
GSFPNB624438 | 7910: Floor Polishers & Vacuum Cleaners | $158.00 | 2008 | ||
GSNPNB1B5409 | 8135: Packaging & Packing Bulk Materials | $5,697.50 | 2009 | ||
GSNPNB156919 | 7510: Office Supplies | $57.90 | 2009 | ||
GSMPNB7V8019 | 8010: Paint,dope,varnish & Related Prod | $258.24 | 2009 | ||
GSNPNB156949 | 7510: Office Supplies | $38.60 | 2009 | ||
GSFPNB9N5929 | 7910: Floor Polishers & Vacuum Cleaners | $71.83 | 2009 |