Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBW53498 | 7510: Office Supplies | $68.49 | 2008 | ||
GSNPNBYW1509 | 8135: Packaging & Packing Bulk Materials | $313.80 | 2009 | ||
GSFPNB7N3199 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2009 | ||
GSNPNBYR4059 | 7510: Office Supplies | $146.48 | 2009 | ||
GSNPNBYT3999 | 8135: Packaging & Packing Bulk Materials | $418.40 | 2009 |