Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBP81687 | 7510: Office Supplies | $737.60 | 2007 | ||
GSNPNBP81697 | 7510: Office Supplies | $510.75 | 2007 | ||
GSFPNB7F2699 | 8315: Notions And Apparel Findings | $42.50 | 2009 | ||
GSFPNB740329 | 7910: Floor Polishers & Vacuum Cleaners | $140.70 | 2009 | ||
GSUPNBCS1129 | 7110: Office Furniture | $0.00 | 2009 | ||
GSUPNBCS1129 | 7110: Office Furniture | $237.25 | 2009 | ||
GSMPNB5N4109 | 5133: Drill Bits,counterbores & Sinks | $39.14 | 2009 |