Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB576778 | 7910: Floor Polishers & Vacuum Cleaners | $112.78 | 2008 | ||
| GSFPNB576788 | 7910: Floor Polishers & Vacuum Cleaners | $127.89 | 2008 | ||
| GSVPNBBW2648 | 7510: Office Supplies | $80.52 | 2008 | ||
| GSNPNBVU7658 | 7510: Office Supplies | $50.45 | 2008 | ||
| GSNPNBVU7688 | 7510: Office Supplies | $54.88 | 2008 | ||
| GSOPNBCB0898 | 7110: Office Furniture | $154.41 | 2008 | ||
| GSNPNBVU7678 | 7510: Office Supplies | $30.12 | 2008 | ||
| GSNPNBVY9358 | 7510: Office Supplies | $25.89 | 2008 | ||
| GSFPNB576768 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2008 | ||
| GSFPNB576758 | 7910: Floor Polishers & Vacuum Cleaners | $214.00 | 2008 | ||
| GSVPNBBW2638 | 7105: Household Furniture | $38.61 | 2008 | ||
| GSVPNBBW2658 | 7105: Household Furniture | $386.10 | 2008 | ||
| GSNPNBYU0769 | 7510: Office Supplies | $41.05 | 2009 |