Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB63702G | 7510: Office Supplies | $105.20 | 2005 | ||
GSG06B027029 | 7510: Office Supplies | $16.06 | 2006 | ||
GSFPNBYH0686 | 7910: Floor Polishers & Vacuum Cleaners | $7.32 | 2006 | ||
GSNPNBPY8837 | 7510: Office Supplies | $27.00 | 2007 | ||
GSFPNB1R8637 | 7910: Floor Polishers & Vacuum Cleaners | ($17.74) | 2007 | ||
GSFPNB1R8637 | 7910: Floor Polishers & Vacuum Cleaners | $17.74 | 2007 | ||
GSNPNBT31908 | 7510: Office Supplies | $19.08 | 2008 | ||
GSNPNBT31918 | 7510: Office Supplies | $31.56 | 2008 | ||
GSNPNBT31898 | 7510: Office Supplies | $40.30 | 2008 | ||
GSNPNBT31888 | 7520: Office Devices And Accessories | $32.79 | 2008 |