Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBUJ3058 | 7510: Office Supplies | $154.98 | 2008 | ||
GSFPNB3X2278 | 7930: Cleaning/Polishing Compounds & Prep | $55.32 | 2008 | ||
GSNPNBVE1868 | 7510: Office Supplies | $64.35 | 2008 | ||
GSNPNBVE1878 | 7510: Office Supplies | $29.05 | 2008 | ||
GSNPNBY79739 | 7510: Office Supplies | $31.74 | 2009 | ||
GSFPNB8S2929 | 7910: Floor Polishers & Vacuum Cleaners | $27.55 | 2009 | ||
GSMPNB836419 | 5120: Hand Tools, Nonedged, Nonpowered | $10.90 | 2009 | ||
GSNPNBZY5169 | 7510: Office Supplies | $59.50 | 2009 |