Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG07BA83362 | 7510: Office Supplies | $480.62 | 2007 | ||
GSG07BA83363 | 7010: Adpe System Configuration | $122.62 | 2007 | ||
GSNPNETA4698 | 7510: Office Supplies | $25.72 | 2008 | ||
GSFPNE2R9618 | 7910: Floor Polishers & Vacuum Cleaners | $96.46 | 2008 | ||
GSG07BA86568 | 7510: Office Supplies | $470.66 | 2008 | ||
GSNPNETA4688 | 7510: Office Supplies | $91.66 | 2008 |