Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBUM9668 | 7510: Office Supplies | $25.44 | 2008 | ||
GSMPNBZA8208 | 5120: Hand Tools, Nonedged, Nonpowered | $12.58 | 2008 | ||
GSNPNBYY0079 | 8540: Toiletry Paper Products | $140.94 | 2009 | ||
GSFPNB6X2529 | 7910: Floor Polishers & Vacuum Cleaners | $117.39 | 2009 |