Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBBH0795 | 7110: Office Furniture | $214.35 | 2005 | ||
GSFPNBV59935 | 7910: Floor Polishers & Vacuum Cleaners | $14.24 | 2005 | ||
GSVPNBB54115 | 7105: Household Furniture | $43.98 | 2005 | ||
GSMPNBKZ9497 | 5110: Hand Tools, Edged, Nonpowered | $170.94 | 2007 | ||
GSNPNBV18658 | 7045: Adp Supplies | $198.71 | 2008 | ||
GSNPNBV18668 | 7045: Adp Supplies | $641.00 | 2008 | ||
0026 | V231: Lodging - Hotel/Motel | $2,980.00 | 2008 |