Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBC64548 | 7110: Office Furniture | $107.00 | 2008 | ||
GSVPNBBT3808 | 7125: Cabinets Lockers Bins & Shelving | $82.87 | 2008 | ||
GSFPNB432348 | 7910: Floor Polishers & Vacuum Cleaners | $207.34 | 2008 | ||
GSNPNBUR5968 | 7510: Office Supplies | $111.72 | 2008 | ||
GSOPNBC72508 | 7110: Office Furniture | $107.00 | 2008 | ||
GSNPNBUZ3708 | 7510: Office Supplies | $161.85 | 2008 | ||
GSUPNBCU5819 | 7110: Office Furniture | $213.06 | 2009 | ||
GSFPNB828179 | 7920: Brooms, Brushes, Mops, And Sponges | $43.35 | 2009 |