Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBWY6938 | 7520: Office Devices And Accessories | $7.75 | 2008 | ||
| GSFPNB645858 | 7910: Floor Polishers & Vacuum Cleaners | $383.67 | 2008 | ||
| GSFPNB5V7748 | 9910: Jewelry | $30.00 | 2008 | ||
| GSFPNB640628 | 5310: Nuts And Washers | $21.06 | 2008 | ||
| GSFPNB601738 | 9910: Jewelry | $30.00 | 2008 | ||
| GSFPNB713239 | 9910: Jewelry | $31.80 | 2009 |