Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB46616G | 7510: Office Supplies | $92.51 | 2005 | ||
GSFPNB5L7388 | 7910: Floor Polishers & Vacuum Cleaners | $29.36 | 2008 | ||
GSNPNBWF9178 | 7510: Office Supplies | $896.39 | 2008 |