Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB5C6018 | 7910: Floor Polishers & Vacuum Cleaners | $84.48 | 2008 | ||
GSFPNB5C6028 | 7910: Floor Polishers & Vacuum Cleaners | $99.64 | 2008 | ||
GSNPNBV05108 | 7510: Office Supplies | $652.92 | 2008 | ||
GSUPNBCJ4778 | 7110: Office Furniture | $67.89 | 2008 | ||
GSVPNBBW6668 | 7105: Household Furniture | $95.66 | 2008 | ||
GSNPNBVJ7888 | 7510: Office Supplies | $435.28 | 2008 | ||
GSNPNB0R6649 | J070: Maint-Rep Of Adp Eq & Supplies | $478.89 | 2009 | ||
GSVPNBCA4079 | 7105: Household Furniture | $95.66 | 2009 | ||
GSNPNBYD9149 | 7510: Office Supplies | $369.45 | 2009 | ||
GSFPNB9F1779 | 7910: Floor Polishers & Vacuum Cleaners | $255.78 | 2009 |