Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBWV7338 | 7520: Office Devices And Accessories | $209.40 | 2008 | ||
GSNPNBWX2618 | 7510: Office Supplies | $46.20 | 2008 | ||
GSNPNBV97538 | 7510: Office Supplies | $88.50 | 2008 | ||
GSNPNBWV7318 | 7510: Office Supplies | $25.20 | 2008 | ||
GSNPNBY31309 | 7510: Office Supplies | $174.80 | 2009 | ||
GSG09BC85253 | 7010: Adpe System Configuration | $586.34 | 2009 | ||
GSG09BC65994 | 7510: Office Supplies | $102.98 | 2009 | ||
GSNPNBY31279 | 7510: Office Supplies | $120.00 | 2009 | ||
GSFPNB735629 | 7910: Floor Polishers & Vacuum Cleaners | $34.05 | 2009 |