Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBVX0636 | 7910: Floor Polishers & Vacuum Cleaners | $15.40 | 2006 | ||
GSNPNBPY4957 | 7510: Office Supplies | $39.48 | 2007 | ||
GSNPNBR35287 | 7520: Office Devices And Accessories | $10.00 | 2007 | ||
GSG07BA18143 | 7510: Office Supplies | $98.88 | 2007 | ||
GSFPNB0E3637 | 5640: Wallboard Bldg & Thermal Insulation | $63.30 | 2007 | ||
GSNPNBPW9957 | 7510: Office Supplies | $33.52 | 2007 | ||
GSG07BA22431 | 7510: Office Supplies | $15.06 | 2007 | ||
GSNPNBPY4947 | 7510: Office Supplies | $33.52 | 2007 | ||
GSG07BA19721 | 7510: Office Supplies | $73.20 | 2007 |