Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNB154599 | 7510: Office Supplies | $57.75 | 2009 | ||
GSNPNB063849 | 7510: Office Supplies | $121.80 | 2009 | ||
GSFPNB8G4049 | 7920: Brooms, Brushes, Mops, And Sponges | $144.50 | 2009 | ||
GSUPNBCX4459 | 7105: Household Furniture | $266.60 | 2009 |