Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB54800G | 7510: Office Supplies | $17.88 | 2005 | ||
GSNPNBNB9596 | 7510: Office Supplies | $94.50 | 2006 | ||
GSFPNB1R4977 | 7910: Floor Polishers & Vacuum Cleaners | $141.68 | 2007 | ||
GSNPNBPA4417 | 7510: Office Supplies | $105.62 | 2007 | ||
GSFPNB3J1008 | 7910: Floor Polishers & Vacuum Cleaners | $25.08 | 2008 | ||
GSFPNB3E4398 | 3750: Gardening Implements And Tools | $29.05 | 2008 | ||
GSFPNB5A4538 | 7195: Misc Furniture & Fixtures | $1,161.12 | 2008 |