Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSOPNBBW4397 | 7110: Office Furniture | $535.44 | 2007 | ||
| GSNPNBPX2967 | 7510: Office Supplies | $78.40 | 2007 | ||
| GSFPNB0C7797 | 7910: Floor Polishers & Vacuum Cleaners | $36.06 | 2007 | ||
| GSNXDSSS6497 | 7510: Office Supplies | $32.40 | 2007 | ||
| GSMPNBJ80007 | 5110: Hand Tools, Edged, Nonpowered | $58.80 | 2007 | ||
| W9124808F5037 | 8465: Individual Equipment | $411,400.00 | 2008 | ||
| GSMPNBLC4617 | 9905: Signs,ad Displays & Ident Plates | $50,010.00 | 2008 |