Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBB59254 | 7110: Office Furniture | $318.42 | 2004 | ||
GSFPNBX35106 | 7910: Floor Polishers & Vacuum Cleaners | $238.76 | 2006 | ||
GSFPNBX35096 | 5120: Hand Tools, Nonedged, Nonpowered | $49.50 | 2006 | ||
GSNXDSSX1197 | 7510: Office Supplies | $22.20 | 2007 |