Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG06B019902 | 7510: Office Supplies | $732.00 | 2006 | ||
GSFPNEY38886 | 5120: Hand Tools, Nonedged, Nonpowered | $24.00 | 2006 | ||
GSNPNEN14476 | 7510: Office Supplies | $64.60 | 2006 | ||
GSG06B036923 | 7510: Office Supplies | $2,380.07 | 2006 | ||
GSG06B013391 | 7510: Office Supplies | $279.00 | 2006 | ||
GSFPNE937139 | 7910: Floor Polishers & Vacuum Cleaners | $199.04 | 2009 |