Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBTP0365 | 7910: Floor Polishers & Vacuum Cleaners | $51.00 | 2005 | ||
GSNPNBP64017 | 7510: Office Supplies | $60.00 | 2007 | ||
GSNPNBS83067 | 7520: Office Devices And Accessories | $16.74 | 2007 | ||
GSNXDSSX1947 | 7510: Office Supplies | $11.10 | 2007 |