Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG06B017959 | 7510: Office Supplies | $357.03 | 2006 | ||
GSFPNB126577 | 7910: Floor Polishers & Vacuum Cleaners | $7.70 | 2007 | ||
GSFPNB126587 | 7910: Floor Polishers & Vacuum Cleaners | $76.17 | 2007 | ||
GSG07BA02847 | 7510: Office Supplies | $116.36 | 2007 | ||
GSG07BA36370 | 7510: Office Supplies | $76.78 | 2007 | ||
GSG07BA17561 | 7010: Adpe System Configuration | $235.14 | 2007 | ||
GSG06B051477 | 7510: Office Supplies | $22.16 | 2007 |