Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB2G6027 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2007 | ||
GSFPNB2F0997 | 7910: Floor Polishers & Vacuum Cleaners | $1,331.50 | 2007 | ||
GSNPNBSZ3267 | 7045: Adp Supplies | $617.05 | 2007 | ||
GSNXDST00077 | 7510: Office Supplies | $55.50 | 2007 | ||
GSNPNBSZ3247 | 7510: Office Supplies | $90.80 | 2007 | ||
GSFPNB2F1007 | 7910: Floor Polishers & Vacuum Cleaners | $132.80 | 2007 | ||
GSNPNBSZ3257 | 7045: Adp Supplies | $131.60 | 2007 | ||
0004 | V231: Lodging - Hotel/Motel | $7,895.00 | 2007 | ||
GSNPNBWV7138 | 7510: Office Supplies | $501.00 | 2008 | ||
0016 | V231: Lodging - Hotel/Motel | $23,394.48 | 2009 |