Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB257987 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 | ||
GSG07BA08682 | 7510: Office Supplies | $2,376.74 | 2007 | ||
GSVPNBBX2388 | 7105: Household Furniture | $58.83 | 2008 | ||
GSNPNBV24748 | 7510: Office Supplies | $108.00 | 2008 | ||
GSNPNBW92928 | 7510: Office Supplies | $84.42 | 2008 | ||
GSNPNBV24758 | 7042: Mini & Micro Computer Cont Devices | $367.64 | 2008 | ||
GSNPNBW92918 | 7042: Mini & Micro Computer Cont Devices | $367.64 | 2008 | ||
GSUPNBCJ9218 | 7110: Office Furniture | $234.00 | 2008 | ||
GSOPNBCK6239 | 7110: Office Furniture | $163.84 | 2009 |