Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBU26758 | 7510: Office Supplies | $90.55 | 2008 | ||
GSNPNBU26768 | 7510: Office Supplies | $69.86 | 2008 | ||
GSFPNB3F9078 | 7510: Office Supplies | $54.54 | 2008 | ||
GSFPNB3F9038 | 7910: Floor Polishers & Vacuum Cleaners | $38.12 | 2008 | ||
GSFPNB3F9048 | 7910: Floor Polishers & Vacuum Cleaners | $176.30 | 2008 | ||
GSFPNB3F9058 | 7910: Floor Polishers & Vacuum Cleaners | $82.25 | 2008 | ||
GSFPNB3F9068 | 7910: Floor Polishers & Vacuum Cleaners | $33.12 | 2008 |