Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNEBP5118 | 7510: Office Supplies | $196.84 | 2008 | ||
GSFPNE2X8008 | 7910: Floor Polishers & Vacuum Cleaners | $76.17 | 2008 | ||
GSOPNEC34878 | 7110: Office Furniture | $772.05 | 2008 | ||
GSFPNE2V8828 | 5640: Wallboard Bldg & Thermal Insulation | $60.10 | 2008 | ||
GSFPNE2X7998 | 5640: Wallboard Bldg & Thermal Insulation | $60.10 | 2008 | ||
GSUPNECE9278 | 7110: Office Furniture | $1,195.70 | 2008 | ||
GSVPNEBP5108 | 7105: Household Furniture | $196.11 | 2008 | ||
GSVPNEBP5098 | 7105: Household Furniture | $322.20 | 2008 |