Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFXDX5B8278 | 7210: Household Furnishings | $971.20 | 2008 | ||
GSFXDX5B2758 | 7220: Floor Coverings | $2,817.00 | 2008 | ||
GSNPNEVZ6858 | 7510: Office Supplies | $265.00 | 2008 | ||
GSFPNE5B8288 | 7810: Athletic And Sporting Equipment | $566.60 | 2008 | ||
GSFPNE5A6548 | 7910: Floor Polishers & Vacuum Cleaners | $2,875.60 | 2008 | ||
GSNPNEYX6669 | 7510: Office Supplies | $1,154.40 | 2009 | ||
GSOPNECD7269 | 7110: Office Furniture | $2,234.80 | 2009 | ||
GSUPNECT8239 | 7110: Office Furniture | $253.90 | 2009 | ||
GSNPNEXM8869 | 7510: Office Supplies | $602.80 | 2009 |