Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBW51858 | 7510: Office Supplies | ($14.12) | 2008 | ||
GSNPNBW51858 | 7510: Office Supplies | $304.74 | 2008 | ||
GSFPNB582648 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 | ||
GSFPNB511938 | 9620: Minerals, Natural And Synthetic | $54.90 | 2008 | ||
GSFPNB511928 | 9620: Minerals, Natural And Synthetic | $54.90 | 2008 |