Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBB11715 | 7105: Household Furniture | $252.96 | 2005 | ||
GSFPNBT62705 | 7910: Floor Polishers & Vacuum Cleaners | $3,738.00 | 2005 | ||
GSNPNBHK6275 | 7510: Office Supplies | $26.35 | 2005 | ||
GSNPNBHK6285 | 7510: Office Supplies | $64.45 | 2005 | ||
GSNPNBH99975 | 6130: Converters, Electrical, Nonrotating | $440.96 | 2005 |