Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB9S6149 | 7930: Cleaning/Polishing Compounds & Prep | $80.44 | 2009 | ||
GSVPNBCA2459 | 7105: Household Furniture | $832.00 | 2009 | ||
GSNPNB0H1559 | 7510: Office Supplies | $188.00 | 2009 | ||
GSFPNB9T5329 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2009 | ||
GSNPNBZ36649 | 7510: Office Supplies | $96.75 | 2009 | ||
GSVPNBC51169 | 7105: Household Furniture | $235.40 | 2009 |