Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBSR3217 | 7510: Office Supplies | $52.00 | 2007 | ||
GSVPNBBM9777 | 7105: Household Furniture | $218.96 | 2007 | ||
GSVPNBBG5317 | 7105: Household Furniture | $218.96 | 2007 | ||
0029 | S203: Food Services | $3,185.00 | 2008 | ||
GSFPNB9G6509 | 7910: Floor Polishers & Vacuum Cleaners | $58.68 | 2009 | ||
GSNPNBY05649 | 7045: Adp Supplies | $117.30 | 2009 | ||
GSNPNBY05639 | 7530: Stationery And Record Forms | $76.50 | 2009 |