Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB326478 | 7910: Floor Polishers & Vacuum Cleaners | $49.62 | 2008 | ||
GSNPNBTM7618 | 7510: Office Supplies | $116.85 | 2008 | ||
GSNPNBTM7628 | 7510: Office Supplies | $88.60 | 2008 | ||
GSNPNBUG6998 | 7510: Office Supplies | $88.60 | 2008 | ||
GSNXDSVW7898 | 5820: Radio Tv Eq Except Airborne | $136.86 | 2008 | ||
GSFPNB3V7728 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 | ||
GSNPNBYC2799 | 7510: Office Supplies | $162.87 | 2009 | ||
GSNPNBXU8819 | 8135: Packaging & Packing Bulk Materials | $27.60 | 2009 | ||
GSNPNBXU8769 | 8135: Packaging & Packing Bulk Materials | $41.10 | 2009 | ||
GSFPNB7A0039 | 7910: Floor Polishers & Vacuum Cleaners | $99.52 | 2009 | ||
GSNPNB1A8089 | 7510: Office Supplies | $98.70 | 2009 | ||
GSMPNB972849 | 5120: Hand Tools, Nonedged, Nonpowered | $8.80 | 2009 | ||
GSVPNBC26179 | 7105: Household Furniture | $143.49 | 2009 |