Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNB014749 | 7510: Office Supplies | $1,048.80 | 2009 | ||
GSOPNBCK2329 | 7110: Office Furniture | $1,354.38 | 2009 | ||
GSNPNB0X6619 | 7510: Office Supplies | $1,107.30 | 2009 | ||
GSOPNBCG4049 | 7110: Office Furniture | $922.65 | 2009 | ||
GSNPNBYD5479 | 7510: Office Supplies | $243.50 | 2009 | ||
GSVPNBC58779 | 7110: Office Furniture | $350.92 | 2009 | ||
GSUPNBCS0729 | 7105: Household Furniture | $602.60 | 2009 | ||
GSFPNB923659 | 7910: Floor Polishers & Vacuum Cleaners | $138.00 | 2009 |