Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEC78628 | 7110: Office Furniture | $154.41 | 2008 | ||
GSFPNE4W9878 | 7910: Floor Polishers & Vacuum Cleaners | $129.36 | 2008 | ||
GSOPNEC78628 | 7110: Office Furniture | $0.00 | 2008 | ||
GSMPNEXV3678 | 8010: Paint,dope,varnish & Related Prod | $87.62 | 2008 | ||
GSNPNEW12758 | 7510: Office Supplies | $328.50 | 2008 | ||
GSUPNECJ4898 | 7110: Office Furniture | $45.26 | 2008 | ||
GSFPNE517938 | 7910: Floor Polishers & Vacuum Cleaners | $38.51 | 2008 | ||
GSOPNEC91288 | 7110: Office Furniture | $308.82 | 2008 | ||
GSMPNEZK6608 | 8010: Paint,dope,varnish & Related Prod | $72.36 | 2008 |