Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBVT2558 | 7510: Office Supplies | $148.90 | 2008 | ||
GSFPNB553388 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 | ||
GSNPNBVS3258 | 7045: Adp Supplies | $682.40 | 2008 | ||
GSFPNB562908 | 8315: Notions And Apparel Findings | $42.50 | 2008 | ||
GSFPNB553408 | 7910: Floor Polishers & Vacuum Cleaners | $205.15 | 2008 | ||
GSFPNB553398 | 7910: Floor Polishers & Vacuum Cleaners | $219.30 | 2008 | ||
GSNPNBYR3689 | 7510: Office Supplies | $61.70 | 2009 | ||
GSNPNBYR3699 | 7510: Office Supplies | $700.00 | 2009 |