Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEPG0147 | 7530: Stationery And Record Forms | $205.00 | 2007 | ||
GSUPNED08209 | 7110: Office Furniture | $507.80 | 2009 | ||
GSOPNECJ4869 | 7110: Office Furniture | $1,086.40 | 2009 | ||
GSFPNE9J2819 | 7910: Floor Polishers & Vacuum Cleaners | $328.40 | 2009 | ||
GSFPNE9L5299 | 7910: Floor Polishers & Vacuum Cleaners | $2.65 | 2009 | ||
GSFPNE9L5299 | 7910: Floor Polishers & Vacuum Cleaners | $96.73 | 2009 | ||
GSFPNE9J2829 | 7910: Floor Polishers & Vacuum Cleaners | $5.30 | 2009 | ||
GSFPNE9J2829 | 7910: Floor Polishers & Vacuum Cleaners | $193.46 | 2009 |