Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBU39558 | 7510: Office Supplies | $50.40 | 2008 | ||
GSNPNBU32568 | 7510: Office Supplies | $43.65 | 2008 | ||
GSFPNB646458 | 7910: Floor Polishers & Vacuum Cleaners | $42.74 | 2008 | ||
GSMPNBS78918 | 8030: Preservative And Sealing Compounds | $416.50 | 2008 | ||
GSNPNBU39568 | 7510: Office Supplies | $50.40 | 2008 | ||
GSNPNBZU4159 | 7045: Adp Supplies | $113.84 | 2009 |