Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBZP6429 | 7510: Office Supplies | $54.75 | 2009 | ||
GSFPNB6V4009 | 5310: Nuts And Washers | $12.96 | 2009 | ||
GSNPNB0W4759 | 7520: Office Devices And Accessories | $405.60 | 2009 | ||
GSFPNB6R1949 | 5310: Nuts And Washers | $12.96 | 2009 | ||
GSFPNB8L6489 | 5310: Nuts And Washers | $401.76 | 2009 | ||
GSNPNB1L6019 | 7510: Office Supplies | $129.54 | 2009 | ||
GSFPNB846359 | 5310: Nuts And Washers | $12.96 | 2009 | ||
GSNPNB091639 | 7510: Office Supplies | $64.77 | 2009 |