Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNER31014 | 5640: Wallboard Bldg & Thermal Insulation | $12.80 | 2004 | ||
GSNPNEHC5685 | 7510: Office Supplies | $30.30 | 2005 | ||
GSNPNEHD9105 | 7510: Office Supplies | $296.00 | 2005 | ||
GSFPNES11535 | 7910: Floor Polishers & Vacuum Cleaners | $25.20 | 2005 |