Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE5A0678 | 7910: Floor Polishers & Vacuum Cleaners | $34.20 | 2008 | ||
GSUPNECJ7138 | 7110: Office Furniture | $1,434.84 | 2008 | ||
GSNPNEWZ1118 | 9910: Jewelry | $100.00 | 2008 | ||
GSUPNECK8728 | 7110: Office Furniture | $956.56 | 2008 | ||
GSMPNE3C9179 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2009 |