Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBM29426 | 7510: Office Supplies | $13.26 | 2006 | ||
GSG07BA65720 | 7510: Office Supplies | $2,376.74 | 2007 | ||
GSNPNBRE4297 | 7510: Office Supplies | $26.94 | 2007 | ||
GSFPNB4X0128 | 7910: Floor Polishers & Vacuum Cleaners | $37.28 | 2008 | ||
GSNPNBVH7458 | 7510: Office Supplies | $99.05 | 2008 | ||
GSFPNB4X0138 | 7910: Floor Polishers & Vacuum Cleaners | $45.85 | 2008 | ||
GSFPNB4X0148 | 7910: Floor Polishers & Vacuum Cleaners | $11.90 | 2008 | ||
GSFPNB3M8328 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 |