Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB61136G | 7510: Office Supplies | $16.19 | 2005 | ||
GSFPNBYJ6776 | 7910: Floor Polishers & Vacuum Cleaners | $39.74 | 2006 | ||
GSFPNBVF5626 | 7910: Floor Polishers & Vacuum Cleaners | $16.28 | 2006 | ||
GSNPNBNV9657 | 7510: Office Supplies | $26.73 | 2007 | ||
GSNPNBTJ5578 | 7510: Office Supplies | $44.30 | 2008 |