Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBS16127 | 7510: Office Supplies | $52.00 | 2007 | ||
GSNPNB119539 | 7510: Office Supplies | $56.22 | 2009 | ||
GSFPNB9L4079 | 7910: Floor Polishers & Vacuum Cleaners | $170.17 | 2009 | ||
GSFPNB9L4089 | 7910: Floor Polishers & Vacuum Cleaners | $65.32 | 2009 |