Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBSA6957 | 7510: Office Supplies | $149.75 | 2007 | ||
GSNPNBTU0828 | 7510: Office Supplies | $89.85 | 2008 | ||
GSNPNBUT9708 | 7510: Office Supplies | $149.75 | 2008 | ||
GSFPNB711459 | 7910: Floor Polishers & Vacuum Cleaners | $127.89 | 2009 |