Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG06B008555 | 7510: Office Supplies | $30.17 | 2006 | ||
GSNPNBRK0647 | 7510: Office Supplies | $89.85 | 2007 | ||
GSFPNBZS8087 | 7910: Floor Polishers & Vacuum Cleaners | $48.33 | 2007 | ||
GSG07BA38809 | 7510: Office Supplies | $274.53 | 2007 | ||
GSFPNBZS8077 | 7910: Floor Polishers & Vacuum Cleaners | $61.57 | 2007 |