Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNEBV3765 | 7110: Office Furniture | $2,351.06 | 2005 | ||
GSMPNEYD3085 | 5110: Hand Tools, Edged, Nonpowered | $187.00 | 2005 | ||
GSFPNESJ7465 | 7910: Floor Polishers & Vacuum Cleaners | $823.50 | 2005 | ||
GSFPNESJ7465 | 7910: Floor Polishers & Vacuum Cleaners | ($164.70) | 2005 | ||
GSVPNEAZ7895 | 7105: Household Furniture | $923.49 | 2005 | ||
GSNPNEHS6535 | 8105: Bags And Sacks | $182.00 | 2005 | ||
GSFPNESJ7455 | 7910: Floor Polishers & Vacuum Cleaners | $757.75 | 2005 |