Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB522948 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2008 | ||
GSNPNBVE5748 | 8135: Packaging & Packing Bulk Materials | $104.10 | 2008 | ||
GSG08BB59780 | 7510: Office Supplies | $1,272.49 | 2008 | ||
GSG08BB70687 | 7510: Office Supplies | $1,536.08 | 2008 | ||
GSNPNBVE5718 | 7510: Office Supplies | $62.60 | 2008 | ||
GSG08BB59779 | 5120: Hand Tools, Nonedged, Nonpowered | $136.36 | 2008 | ||
GSNPNBVE5728 | 7510: Office Supplies | $64.30 | 2008 | ||
GSNPNBVE5738 | 7510: Office Supplies | $104.95 | 2008 | ||
GSNPNBVE5698 | 7510: Office Supplies | $75.75 | 2008 | ||
GSNPNBVE5708 | 7510: Office Supplies | $124.90 | 2008 |