Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB27215G | 7510: Office Supplies | $354.60 | 2005 | ||
GSG07BA30611 | 7510: Office Supplies | $38.66 | 2007 | ||
GSG06B047995 | 7510: Office Supplies | $121.86 | 2007 | ||
GSNPNBRX0057 | 7510: Office Supplies | $62.85 | 2007 | ||
GSFPNB4L7338 | 7910: Floor Polishers & Vacuum Cleaners | $772.20 | 2008 | ||
GSG08BB61453 | 7510: Office Supplies | $270.90 | 2008 | ||
GSUPNBD13989 | 7110: Office Furniture | $2,702.00 | 2009 | ||
0291 | J059: Maint-Rep Of Elect-Elct Eq | $3,296.00 | 2009 |