Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBWL8808 | 7510: Office Supplies | $46.40 | 2008 | ||
GSNPNBWL8788 | 7530: Stationery And Record Forms | $76.00 | 2008 | ||
GSNPNBWL8798 | 7510: Office Supplies | $144.55 | 2008 | ||
GSG08BC08365 | 7010: Adpe System Configuration | $232.15 | 2008 | ||
GSFPNB8D4919 | 7910: Floor Polishers & Vacuum Cleaners | $71.83 | 2009 | ||
GSNPNB0V8829 | 7510: Office Supplies | $32.54 | 2009 |