Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB59558G | 7510: Office Supplies | $9.50 | 2005 | ||
GSGGSB46040G | 7510: Office Supplies | $960.16 | 2005 | ||
GSGGSB60124G | 7510: Office Supplies | $557.88 | 2005 | ||
GSGGSB52969G | 7510: Office Supplies | $822.80 | 2005 | ||
GSGGSB67368G | 7510: Office Supplies | $1,180.51 | 2006 | ||
GSFPNBX35276 | 7910: Floor Polishers & Vacuum Cleaners | $36.11 | 2006 | ||
W911SG06F0306 | 7830: Recreational & Gymnastic Eq | $73,001.00 | 2006 | ||
GSNXDSME9466 | 7510: Office Supplies | $87.64 | 2006 |