Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBMF3546 | 8135: Packaging & Packing Bulk Materials | $25.50 | 2006 | ||
GSFPNB065827 | 7910: Floor Polishers & Vacuum Cleaners | $143.78 | 2007 | ||
GSFPNB061707 | 7910: Floor Polishers & Vacuum Cleaners | $24.50 | 2007 | ||
GSFPNB065837 | 7910: Floor Polishers & Vacuum Cleaners | $22.20 | 2007 | ||
GSOPNBBV9807 | 7110: Office Furniture | $519.88 | 2007 | ||
GSNPNBPR8277 | 7510: Office Supplies | $19.05 | 2007 | ||
GSNXDSRF6917 | 7510: Office Supplies | $49.00 | 2007 | ||
W912J309P0048 | S203: Food Services | $10,921.92 | 2009 |