Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEHN4225 | 7510: Office Supplies | $48.50 | 2005 | ||
GSFPNETD3005 | 7910: Floor Polishers & Vacuum Cleaners | $230.00 | 2005 | ||
GSGGSB21896G | 7510: Office Supplies | $70.09 | 2005 |