Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
H5N2 | D399: Other Adp & Telecommunications Svcs | $42,081.00 | 2006 | ||
GSFPNBWU9506 | 7910: Floor Polishers & Vacuum Cleaners | $23.43 | 2006 | ||
GSNPNBP78037 | 7045: Adp Supplies | $42.40 | 2007 |