Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBBX7388 | 7105: Household Furniture | $769.80 | 2008 | ||
GSFPNB5R5628 | 7910: Floor Polishers & Vacuum Cleaners | $186.90 | 2008 | ||
GSUPNBCR3169 | 7110: Office Furniture | $1,828.00 | 2009 | ||
GSFPNB790829 | 7910: Floor Polishers & Vacuum Cleaners | $2,950.20 | 2009 | ||
GSVPNBC18809 | 7105: Household Furniture | $2,309.40 | 2009 | ||
GSFPNB7J1769 | 7910: Floor Polishers & Vacuum Cleaners | $1,223.80 | 2009 | ||
GSFPNB729289 | 7910: Floor Polishers & Vacuum Cleaners | $298.56 | 2009 | ||
GSNPNBY96609 | 7510: Office Supplies | $259.80 | 2009 |