Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB817859 | 7910: Floor Polishers & Vacuum Cleaners | $222.72 | 2009 | ||
GSNPNBZ77459 | 7510: Office Supplies | $699.20 | 2009 | ||
GSNPNBXX4439 | T013: Technical Writing Services | $44.50 | 2009 | ||
GSNPNBZ77479 | 9910: Jewelry | $100.00 | 2009 | ||
GSMPNBAS6869 | 5120: Hand Tools, Nonedged, Nonpowered | $220.66 | 2009 |