Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB630828 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2008 | ||
GSNPNBZ64139 | 7510: Office Supplies | $25.20 | 2009 | ||
GSNPNBZW1799 | 7510: Office Supplies | $6.54 | 2009 | ||
GSNPNBXM3469 | 7510: Office Supplies | $161.40 | 2009 | ||
GSNPNBZJ7899 | 7510: Office Supplies | $40.52 | 2009 |