Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBS44767 | 7510: Office Supplies | $83.65 | 2007 | ||
GSFPNB1N5047 | 7910: Floor Polishers & Vacuum Cleaners | $50.40 | 2007 | ||
GSNXDSU72568 | 7510: Office Supplies | $128.52 | 2008 | ||
GSNXDSU58568 | 7510: Office Supplies | $96.20 | 2008 |