Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNEBY4128 | 7510: Office Supplies | $966.40 | 2008 | ||
0693 | 7030: Adp Software | $84,357.00 | 2008 | ||
GSFPNE5Y5728 | 7910: Floor Polishers & Vacuum Cleaners | $3,311.00 | 2008 |