Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBX33658 | 7045: Adp Supplies | $519.10 | 2008 | ||
GSFPNB2Y2808 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2008 | ||
GSNPNBX33668 | 7045: Adp Supplies | $1,201.20 | 2008 | ||
GSNPNBV56138 | 7530: Stationery And Record Forms | $142.60 | 2008 | ||
GSFPNB6Z8989 | 7910: Floor Polishers & Vacuum Cleaners | $324.36 | 2009 | ||
GSNPNBZR2109 | 7510: Office Supplies | $38.60 | 2009 |