Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBUS2148 | 7510: Office Supplies | $264.30 | 2008 | ||
GSNPNBUR5988 | 7510: Office Supplies | $182.20 | 2008 | ||
GSFPNBA37809 | 7910: Floor Polishers & Vacuum Cleaners | $561.70 | 2009 |