Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB652968 | 7910: Floor Polishers & Vacuum Cleaners | $154.87 | 2008 | ||
| GSMPNBXZ1428 | 8030: Preservative And Sealing Compounds | $166.00 | 2008 | ||
| GSNPNBVJ7658 | 7510: Office Supplies | $49.00 | 2008 | ||
| GSNPNBUF2268 | 7510: Office Supplies | $735.20 | 2008 | ||
| GSFPNB649628 | 7910: Floor Polishers & Vacuum Cleaners | $411.25 | 2008 | ||
| GSNPNBVR4158 | 7510: Office Supplies | $1,832.50 | 2008 | ||
| GSFPNB652978 | 7910: Floor Polishers & Vacuum Cleaners | $138.00 | 2008 | ||
| GSUPNBCY8949 | 7110: Office Furniture | $253.92 | 2009 | ||
| GSVPNBC91979 | 7110: Office Furniture | $38.43 | 2009 | ||
| GSNPNBYD5159 | 7510: Office Supplies | $104.00 | 2009 |