Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEPE0317 | 7510: Office Supplies | $40.42 | 2007 | ||
GSNPNERB7937 | 7510: Office Supplies | $16.60 | 2007 | ||
GSFPNEZS9807 | 7910: Floor Polishers & Vacuum Cleaners | $516.16 | 2007 | ||
GSNPNESV6237 | 7510: Office Supplies | $50.10 | 2007 |