Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB61627G | 7510: Office Supplies | $427.35 | 2005 | ||
GSGGSB45916G | 7510: Office Supplies | $1,676.55 | 2005 | ||
GSFPNEV60095 | 7910: Floor Polishers & Vacuum Cleaners | $14.28 | 2005 |