Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE616148 | 7910: Floor Polishers & Vacuum Cleaners | $433.10 | 2008 | ||
GSNPNEW39958 | 7510: Office Supplies | $33.84 | 2008 | ||
GSOPNECB3238 | 7110: Office Furniture | $0.00 | 2008 | ||
GSMPNE253558 | 5133: Drill Bits,counterbores & Sinks | $1,321.72 | 2008 | ||
GSOPNECB3238 | 7110: Office Furniture | $156.63 | 2008 | ||
GSNPNEWZ4978 | 7510: Office Supplies | $289.40 | 2008 |