Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNBBZ9365 | 7110: Office Furniture | $468.30 | 2005 | ||
GSFPNBSM2915 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2005 | ||
GSFPNBUK7135 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2005 | ||
GSNPNBHL3555 | 7510: Office Supplies | $38.75 | 2005 | ||
GSNPNBPR0867 | 7510: Office Supplies | $110.75 | 2007 | ||
GSFPNB052947 | 7910: Floor Polishers & Vacuum Cleaners | $83.60 | 2007 | ||
GSFPNB052937 | 7910: Floor Polishers & Vacuum Cleaners | $387.12 | 2007 |