Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBFZ7264 | 7045: Adp Supplies | $181.80 | 2004 | ||
GSNPNBKB3585 | 7510: Office Supplies | $365.50 | 2005 | ||
GSNXDSLD0406 | 7510: Office Supplies | $798.00 | 2006 | ||
GSNPNBLC5336 | 7510: Office Supplies | $146.20 | 2006 | ||
GSNPNBLM1896 | 7510: Office Supplies | $292.40 | 2006 | ||
GSNPNBRU8297 | 7510: Office Supplies | $334.60 | 2007 | ||
GSFPNB406878 | 7910: Floor Polishers & Vacuum Cleaners | $82.06 | 2008 |