Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
1S25 | 7021: Adp Central Processing Unit-Digital | $22,626.00 | 2007 | ||
W91ZRS08F0201 | 3610: Printing,duplicating & Bookbind Eq | $10,580.00 | 2008 | ||
GSMPNBUS2868 | 5110: Hand Tools, Edged, Nonpowered | $490.00 | 2008 | ||
GSFPNB432658 | 7910: Floor Polishers & Vacuum Cleaners | $396.00 | 2008 |