Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBZ90909 | 8135: Packaging & Packing Bulk Materials | $105.90 | 2009 | ||
GSFPNB9Z6939 | 7910: Floor Polishers & Vacuum Cleaners | $65.13 | 2009 | ||
GSNPNB184569 | 7510: Office Supplies | $92.40 | 2009 | ||
GSUPNBD15179 | 7105: Household Furniture | $399.90 | 2009 | ||
GSMPNB9C8849 | 5120: Hand Tools, Nonedged, Nonpowered | $2.66 | 2009 |