Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBX42108 | 7045: Adp Supplies | $214.00 | 2008 | ||
GSNPNBUP1578 | 7510: Office Supplies | $35.16 | 2008 | ||
GSFPNB7U5819 | 7910: Floor Polishers & Vacuum Cleaners | $367.54 | 2009 | ||
GSNPNBZ44319 | 7510: Office Supplies | $150.28 | 2009 | ||
GSMPNB2F7058 | 5130: Hand Tools, Power Driven | $943.32 | 2009 | ||
GSNPNBYX8319 | 7510: Office Supplies | $145.20 | 2009 | ||
GSNPNB1N9469 | 7510: Office Supplies | $1,313.95 | 2009 | ||
GSFPNB784259 | 7910: Floor Polishers & Vacuum Cleaners | $47.58 | 2009 |