Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNB060179 | 7510: Office Supplies | $60.96 | 2009 | ||
GSVPNBCB4949 | 7105: Household Furniture | $95.62 | 2009 | ||
GSFPNB9K5109 | 7910: Floor Polishers & Vacuum Cleaners | $56.17 | 2009 | ||
GSVPNBC71779 | 7105: Household Furniture | $95.62 | 2009 | ||
GSUPNBCU1359 | 7110: Office Furniture | $253.90 | 2009 | ||
GSNPNB1B5919 | 7510: Office Supplies | $64.30 | 2009 |