Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDSFT8694 | 7510: Office Supplies | $25.20 | 2004 | ||
GSFPNBTW8885 | 7920: Brooms, Brushes, Mops, And Sponges | $14.00 | 2005 | ||
GSNPNBJP6835 | 7045: Adp Supplies | $976.30 | 2005 | ||
GSNPNBJR2135 | 7510: Office Supplies | $59.48 | 2005 | ||
GSNPNBJP6825 | 7510: Office Supplies | $344.10 | 2005 |