Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBV18888 | 7510: Office Supplies | $25.16 | 2008 | ||
GSNPNBVK9188 | 9910: Jewelry | $50.00 | 2008 | ||
GSUPNBCH9088 | 7510: Office Supplies | $368.40 | 2008 | ||
GSNPNBVT2418 | 7510: Office Supplies | $340.00 | 2008 | ||
GSFPNB4Z2348 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2008 | ||
GSFPNB4Z2338 | 7910: Floor Polishers & Vacuum Cleaners | $162.18 | 2008 | ||
GSMPNB757099 | 5120: Hand Tools, Nonedged, Nonpowered | $95.00 | 2009 |