Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBC92848 | 7110: Office Furniture | $1,849.36 | 2008 | ||
GSOPNBC93328 | 7110: Office Furniture | $299.94 | 2008 | ||
GSFPNB5F1448 | 7920: Brooms, Brushes, Mops, And Sponges | $58.35 | 2008 | ||
GSFPNB5F1438 | 7910: Floor Polishers & Vacuum Cleaners | $43.77 | 2008 | ||
GSNPNBXD5019 | 7045: Adp Supplies | $321.80 | 2009 |