Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBZT3049 | 7510: Office Supplies | $99.90 | 2009 | ||
GSNPNBZ53819 | 7510: Office Supplies | $289.40 | 2009 | ||
GSNPNBZ53829 | 7510: Office Supplies | $95.60 | 2009 | ||
GSG09BD09246 | 5120: Hand Tools, Nonedged, Nonpowered | $308.96 | 2009 | ||
GSUPNBCM9119 | 7110: Office Furniture | $0.00 | 2009 | ||
GSG09BD09247 | 7510: Office Supplies | $382.36 | 2009 | ||
GSOPNBCF7489 | 7110: Office Furniture | $120.75 | 2009 | ||
GSFPNB9W9699 | 7910: Floor Polishers & Vacuum Cleaners | $105.04 | 2009 |