Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBU86278 | 7510: Office Supplies | $59.00 | 2008 | ||
GSNPNBU86288 | 7520: Office Devices And Accessories | $15.50 | 2008 | ||
GSFPNB3L7778 | 7910: Floor Polishers & Vacuum Cleaners | $155.23 | 2008 | ||
GSNPNBU86268 | 7510: Office Supplies | $127.75 | 2008 | ||
GSFPNB3L7788 | 7910: Floor Polishers & Vacuum Cleaners | $52.54 | 2008 | ||
GSUPNBCT3809 | 7110: Office Furniture | $86.06 | 2009 | ||
GSNPNBZ77359 | 7510: Office Supplies | $293.66 | 2009 | ||
GSNPNBYW7919 | 7520: Office Devices And Accessories | $15.50 | 2009 | ||
GSFPNB7T7729 | 7910: Floor Polishers & Vacuum Cleaners | $38.12 | 2009 |