Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W911S807F0045 | 7110: Office Furniture | $113,363.00 | 2007 | ||
GSFPNB421648 | 7910: Floor Polishers & Vacuum Cleaners | $278.48 | 2008 | ||
GSVPNBBT2908 | 7105: Household Furniture | $150.96 | 2008 | ||
GSNPNBUP4028 | 7510: Office Supplies | $115.64 | 2008 | ||
GSNPNBUS3768 | 7510: Office Supplies | $180.00 | 2008 | ||
GSNPNBX62249 | 7510: Office Supplies | $102.44 | 2009 | ||
GSNPNBYM8999 | 7510: Office Supplies | $129.08 | 2009 | ||
GSOPNBCC0339 | 7110: Office Furniture | $2,441.20 | 2009 |