Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG07BA59399 | 7510: Office Supplies | $58.53 | 2007 | ||
GSG07BA58814 | 7510: Office Supplies | $272.28 | 2007 | ||
GSG07BA55827 | 7510: Office Supplies | $49.30 | 2007 | ||
GSFPNB1S5947 | 7910: Floor Polishers & Vacuum Cleaners | $58.86 | 2007 | ||
GSFPNB1R5167 | 7910: Floor Polishers & Vacuum Cleaners | $34.15 | 2007 | ||
GSG07BA56932 | 7510: Office Supplies | $217.16 | 2007 | ||
GSNPNBS82577 | 7510: Office Supplies | $8.30 | 2007 |