Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB47422G | 7510: Office Supplies | $883.20 | 2005 | ||
GSNPNEJT3185 | 7510: Office Supplies | $40.80 | 2005 | ||
GSGGSB46421G | 7510: Office Supplies | $57.52 | 2005 | ||
GSFPNEU19675 | 7910: Floor Polishers & Vacuum Cleaners | $36.33 | 2005 |