Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
EXV7 | D399: Other Adp & Telecommunications Svcs | $17,477.00 | 2005 | ||
EXUM | D399: Other Adp & Telecommunications Svcs | $13,666.00 | 2006 | ||
GSFPNBZY3047 | 7910: Floor Polishers & Vacuum Cleaners | $23.10 | 2007 | ||
GSFPNBZY3057 | 7910: Floor Polishers & Vacuum Cleaners | $61.57 | 2007 | ||
GSFPNB190277 | 7910: Floor Polishers & Vacuum Cleaners | $61.57 | 2007 |