Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDSLH4806 | 7520: Office Devices And Accessories | $24.24 | 2006 | ||
GSFPNBYC2886 | 7910: Floor Polishers & Vacuum Cleaners | $169.10 | 2006 | ||
GSOPNBBS0746 | 7110: Office Furniture | $153.93 | 2006 | ||
GSFPNBXF9246 | 7910: Floor Polishers & Vacuum Cleaners | $1,119.60 | 2006 | ||
GSNPNBLA6546 | 7045: Adp Supplies | $53.82 | 2006 | ||
GSNPNBN83776 | 7510: Office Supplies | $92.70 | 2006 | ||
GSNPNBN83766 | 7510: Office Supplies | $141.75 | 2006 | ||
GSNPNBNK0826 | 7510: Office Supplies | $35.10 | 2006 | ||
GSOPNBBT9337 | 7110: Office Furniture | $153.93 | 2007 |