Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
N0040604F0142 | S113: Telephone And-Or Communications Ser | $20,660.00 | 2004 | ||
GSVPNBAW2184 | 7105: Household Furniture | $119.16 | 2004 | ||
GSFXDSM58084 | 7910: Floor Polishers & Vacuum Cleaners | $8,010.24 | 2004 | ||
N0040604F0142 | S113: Telephone And-Or Communications Ser | $14,728.00 | 2005 |