Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBW27888 | 7510: Office Supplies | $144.55 | 2008 | ||
GSUPNBCJ3078 | 7110: Office Furniture | $262.26 | 2008 | ||
GSFPNB5E0828 | 7910: Floor Polishers & Vacuum Cleaners | $183.40 | 2008 | ||
GSMPNBZP1508 | 8010: Paint,dope,varnish & Related Prod | $36.60 | 2008 |