Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBFR2274 | 7510: Office Supplies | $23.30 | 2004 | ||
GSNPNBGR1084 | 7510: Office Supplies | $81.48 | 2004 | ||
GSNPNBHY1405 | 7510: Office Supplies | $54.24 | 2005 | ||
GSFPNB9E8319 | 7910: Floor Polishers & Vacuum Cleaners | $367.14 | 2009 | ||
GSNPNB149159 | 7510: Office Supplies | $174.20 | 2009 | ||
GSNPNB1A8189 | 7510: Office Supplies | $155.88 | 2009 | ||
GSNPNB1A8179 | 7510: Office Supplies | $681.50 | 2009 | ||
GSFPNB9S5929 | 7910: Floor Polishers & Vacuum Cleaners | $83.60 | 2009 |