Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB8D5829 | 7910: Floor Polishers & Vacuum Cleaners | $84.79 | 2009 | ||
GSVPNBCA1749 | 7105: Household Furniture | $77.96 | 2009 | ||
GSNPNBZJ8869 | 7510: Office Supplies | $33.30 | 2009 | ||
GSNPNBZM8339 | 7510: Office Supplies | $33.30 | 2009 |