Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB56120G | 7510: Office Supplies | $24.82 | 2005 | ||
GSFPNBXG7696 | 7910: Floor Polishers & Vacuum Cleaners | $7.32 | 2006 | ||
GSFPNBXG7706 | 7910: Floor Polishers & Vacuum Cleaners | $8.36 | 2006 | ||
GSG07BA65704 | 7510: Office Supplies | $1,188.37 | 2007 |