Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBNJ6936 | 7510: Office Supplies | $40.02 | 2006 | ||
GSFPNBYS0526 | 7910: Floor Polishers & Vacuum Cleaners | $40.60 | 2006 | ||
GSNPNBNJ6946 | 7510: Office Supplies | $98.44 | 2006 | ||
GSG06B029203 | 7510: Office Supplies | $168.56 | 2006 |