Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBVL8338 | 7045: Adp Supplies | $107.00 | 2008 | ||
GSFPNB7P9049 | 7910: Floor Polishers & Vacuum Cleaners | $41.03 | 2009 | ||
GSFPNB996519 | 9905: Signs,ad Displays & Ident Plates | $37.50 | 2009 | ||
GSNPNBZA3089 | 8135: Packaging & Packing Bulk Materials | $57.22 | 2009 | ||
GSNPNB0H1379 | 7045: Adp Supplies | $1,207.45 | 2009 | ||
GSVPNBC58489 | 7105: Household Furniture | $95.64 | 2009 |