Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEPN4914 | 7910: Floor Polishers & Vacuum Cleaners | $207.34 | 2004 | ||
GSFPNERC6614 | 7910: Floor Polishers & Vacuum Cleaners | $414.68 | 2004 | ||
GSMPNE9L5125 | 5120: Hand Tools, Nonedged, Nonpowered | $75.24 | 2005 | ||
GSNPNELW5956 | 7510: Office Supplies | $30.15 | 2006 | ||
GSNXDXMJ5976 | 7510: Office Supplies | $51.18 | 2006 | ||
GSOPNEBL4326 | 7110: Office Furniture | $408.70 | 2006 | ||
GSNXDXMJ5976 | 7510: Office Supplies | ($51.18) | 2006 | ||
GSG06B053128 | 5120: Hand Tools, Nonedged, Nonpowered | $215.83 | 2007 |