Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB9L8849 | 7910: Floor Polishers & Vacuum Cleaners | $71.83 | 2009 | ||
GSFPNB9L8839 | 7910: Floor Polishers & Vacuum Cleaners | $623.00 | 2009 | ||
GSFPNB9N9779 | 7910: Floor Polishers & Vacuum Cleaners | $4.76 | 2009 | ||
GSNPNB149109 | 7510: Office Supplies | $105.38 | 2009 | ||
GSNPNB139629 | 9310: Paper And Paperboard | $32.25 | 2009 | ||
GSNPNB126629 | 7510: Office Supplies | $114.24 | 2009 | ||
GSNPNB111649 | 7510: Office Supplies | $70.40 | 2009 |