Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB029357 | 7910: Floor Polishers & Vacuum Cleaners | $43.86 | 2007 | ||
GSVPNBBK7447 | 7105: Household Furniture | $59.49 | 2007 | ||
GSNXDSPS2007 | 7510: Office Supplies | $11.00 | 2007 | ||
GSNPNBYX8309 | 7510: Office Supplies | $102.96 | 2009 | ||
GSFPNB9P6569 | 7510: Office Supplies | $69.93 | 2009 |