Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE4G0638 | 7920: Brooms, Brushes, Mops, And Sponges | $72.25 | 2008 | ||
GSNPNEV45938 | 7510: Office Supplies | $630.00 | 2008 | ||
GSNPNEX89339 | 7510: Office Supplies | $60.96 | 2009 | ||
GSOPNECH7799 | 7110: Office Furniture | $880.00 | 2009 | ||
GSG09BC69341 | 7510: Office Supplies | $1,136.64 | 2009 | ||
GSUPNED04779 | 7110: Office Furniture | $1,212.45 | 2009 |