Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEWV6928 | 3610: Printing,duplicating & Bookbind Eq | $1,764.38 | 2008 | ||
GSVPNEBY7728 | 7125: Cabinets Lockers Bins & Shelving | $281.52 | 2008 | ||
GSNPNEWV0868 | 3610: Printing,duplicating & Bookbind Eq | $1,764.38 | 2008 | ||
GSFPNE5S7058 | 7910: Floor Polishers & Vacuum Cleaners | $255.78 | 2008 | ||
GSMPNE5T7719 | 5120: Hand Tools, Nonedged, Nonpowered | $4.43 | 2009 |