Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBTZ3328 | 7045: Adp Supplies | $1,001.60 | 2008 | ||
GSMPNB284228 | 5180: Sets Kits & Outfits Of Hand Tools | $2,830.56 | 2008 | ||
GSNPNBZN8389 | 7510: Office Supplies | $51.85 | 2009 | ||
GSFPNB8F9309 | 7910: Floor Polishers & Vacuum Cleaners | $74.66 | 2009 | ||
GSUPNBCW5889 | 7110: Office Furniture | $154.23 | 2009 |