Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB5A0488 | 7910: Floor Polishers & Vacuum Cleaners | $25.04 | 2008 | ||
GSNPNBW46838 | 7045: Adp Supplies | $107.00 | 2008 | ||
GSNPNB1F4339 | 7510: Office Supplies | $243.50 | 2009 | ||
GSOPNBCL2299 | 7110: Office Furniture | $793.50 | 2009 |