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Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE203837 | 7910: Floor Polishers & Vacuum Cleaners | $49.77 | 2007 | ||
| GSNPNESE3727 | 7042: Mini & Micro Computer Cont Devices | $537.68 | 2007 | ||
| GSVPNEBL9607 | 7105: Household Furniture | $968.76 | 2007 | ||
| GSNPNETB9408 | 7510: Office Supplies | $464.00 | 2008 | ||
| GSNPNETU8318 | 7042: Mini & Micro Computer Cont Devices | $537.68 | 2008 |