Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB5N6988 | 7910: Floor Polishers & Vacuum Cleaners | $139.24 | 2008 | ||
GSNPNBWD1428 | 7510: Office Supplies | $243.50 | 2008 | ||
GSNPNBWJ1848 | 7520: Office Devices And Accessories | $19.40 | 2008 | ||
GSFPNB5U4898 | 8305: Textile Fabrics | $150.00 | 2009 | ||
GSFPNB8U0209 | 7910: Floor Polishers & Vacuum Cleaners | $147.51 | 2009 |