Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DABJ4103F0315 | 3610: Printing,duplicating & Bookbind Eq | $6,259.00 | 2003 | ||
W911RX04F0304 | 7110: Office Furniture | $6,996.00 | 2004 | ||
GSVPNBB96266 | 7105: Household Furniture | $62.28 | 2006 | ||
GSFPNBZN9977 | 7920: Brooms, Brushes, Mops, And Sponges | $19.45 | 2007 |