Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBFH7744 | 7510: Office Supplies | $28.14 | 2004 | ||
GSFPNBRP4095 | 5640: Wallboard Bldg & Thermal Insulation | $160.00 | 2005 | ||
GSFPNBXV7086 | 7910: Floor Polishers & Vacuum Cleaners | $7.32 | 2006 | ||
GSFPNBXV7076 | 7910: Floor Polishers & Vacuum Cleaners | $16.40 | 2006 | ||
GSNPNBKX3366 | 7510: Office Supplies | $92.16 | 2006 |