Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBB43605 | 7105: Household Furniture | $39.36 | 2005 | ||
GSNPNBR52497 | 7510: Office Supplies | $119.80 | 2007 | ||
GSNPNBRA6697 | 7510: Office Supplies | $179.70 | 2007 | ||
GSNPNBW52028 | 7510: Office Supplies | $52.06 | 2008 | ||
GSFPNB4R3348 | 7910: Floor Polishers & Vacuum Cleaners | $57.34 | 2008 | ||
GSNPNBVA6368 | 7510: Office Supplies | $69.96 | 2008 |