Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBWZ0638 | 7510: Office Supplies | $41.30 | 2008 | ||
GSFPNB9K6189 | 7910: Floor Polishers & Vacuum Cleaners | $41.03 | 2009 | ||
GSNPNBXW3899 | 7510: Office Supplies | $67.20 | 2009 | ||
GSVPNBC31099 | 7105: Household Furniture | $170.24 | 2009 | ||
GSFPNB8U1839 | 7910: Floor Polishers & Vacuum Cleaners | $73.77 | 2009 | ||
GSNPNBZW1669 | 7510: Office Supplies | $85.85 | 2009 | ||
GSNPNBZW1659 | 7510: Office Supplies | $204.30 | 2009 | ||
GSNPNBZW1689 | 7510: Office Supplies | $157.80 | 2009 | ||
GSNPNB105799 | 7510: Office Supplies | $115.80 | 2009 | ||
GSNPNBZL7519 | 7510: Office Supplies | $103.70 | 2009 | ||
GSNPNB005619 | 7510: Office Supplies | $165.00 | 2009 | ||
GSNPNB105809 | 7510: Office Supplies | $69.68 | 2009 |