Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBZJ8269 | 7510: Office Supplies | $111.30 | 2009 | ||
GSFPNB9A6689 | 7910: Floor Polishers & Vacuum Cleaners | $39.70 | 2009 | ||
GSNPNB1G0579 | 7510: Office Supplies | $32.54 | 2009 |