Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBV36275 | 7910: Floor Polishers & Vacuum Cleaners | $24.42 | 2005 | ||
GSGGSB53343G | 7510: Office Supplies | $199.26 | 2005 | ||
GSGGSB59972G | 7510: Office Supplies | $617.68 | 2005 | ||
GSNPNBL16956 | 7510: Office Supplies | $29.52 | 2006 |