Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB12884G | 7510: Office Supplies | $390.06 | 2004 | ||
GSFPNB0G4197 | 8520: Toilet Soap,shave Prep & Dentifrice | $269.30 | 2007 | ||
GSVPNBBV9988 | 7105: Household Furniture | $478.10 | 2008 | ||
GSMPNBYN3418 | 5120: Hand Tools, Nonedged, Nonpowered | $222.25 | 2008 | ||
GSNPNBY72219 | 7510: Office Supplies | $1,994.00 | 2009 | ||
GSUPNBCY8549 | 7110: Office Furniture | $101.56 | 2009 |