Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBFH0624 | 7510: Office Supplies | $51.17 | 2004 | ||
GSNPNBHG7025 | 7025: Adp Input/Output & Storage Devices | $843.00 | 2005 | ||
GSGGSB17252G | 7510: Office Supplies | $26.47 | 2005 | ||
GSFPNBS59905 | 7910: Floor Polishers & Vacuum Cleaners | $15.52 | 2005 | ||
GSGGSB18981G | 5120: Hand Tools, Nonedged, Nonpowered | $0.64 | 2005 |