Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBHE8477 | 8010: Paint,dope,varnish & Related Prod | $141.75 | 2007 | ||
GSNPNBRZ6087 | 7530: Stationery And Record Forms | $152.00 | 2007 | ||
GSFPNB1E4017 | 7910: Floor Polishers & Vacuum Cleaners | $186.90 | 2007 | ||
GSNPNBRZ6077 | 7510: Office Supplies | $299.50 | 2007 | ||
GSNPNBRZ6097 | 7045: Adp Supplies | $427.20 | 2007 |