Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNEBF3877 | 7105: Household Furniture | $1,001.70 | 2007 | ||
GSVPNEBK5407 | 7105: Household Furniture | $10,017.00 | 2007 | ||
GSFPNE827479 | 7910: Floor Polishers & Vacuum Cleaners | $718.30 | 2009 | ||
GSNPNEZ51109 | 7520: Office Devices And Accessories | $184.50 | 2009 | ||
GSNPNEZ51129 | 7510: Office Supplies | $59.80 | 2009 | ||
GSNPNEZG2789 | 7510: Office Supplies | $710.60 | 2009 | ||
GSNPNEZ42659 | 7510: Office Supplies | $75.18 | 2009 | ||
GSNPNEZ51119 | 7510: Office Supplies | $268.20 | 2009 |