Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB018607 | 7910: Floor Polishers & Vacuum Cleaners | $100.03 | 2007 | ||
GSG06B054030 | 7510: Office Supplies | $2,173.62 | 2007 | ||
GSG07BA28524 | 7510: Office Supplies | $2,507.63 | 2007 | ||
GSVPNBBL8607 | 7105: Household Furniture | $59.49 | 2007 |