Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJ81455 | 7530: Stationery And Record Forms | $26.40 | 2005 | ||
GSFPNBT74075 | 7910: Floor Polishers & Vacuum Cleaners | $414.68 | 2005 | ||
GSFPNBT74085 | 4020: Fiber Rope, Cordage, And Twine | $416.72 | 2006 | ||
GSG07BA30709 | 7510: Office Supplies | $619.40 | 2007 |