Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNEB74296 | 7105: Household Furniture | $8,760.90 | 2006 | ||
GSGGSB79338G | 7510: Office Supplies | $1,767.20 | 2006 | ||
GSVPNEB69956 | 7105: Household Furniture | $2,937.50 | 2006 | ||
GSNPNELD3546 | 7510: Office Supplies | $429.55 | 2006 | ||
GSFPNEWK6236 | 7930: Cleaning/Polishing Compounds & Prep | $43.60 | 2006 | ||
GSGGSB82877G | 7510: Office Supplies | $110.65 | 2006 | ||
GSVPNEB80666 | 7105: Household Furniture | $11,750.00 | 2006 | ||
GSUPNEC32206 | 7110: Office Furniture | $1,493.98 | 2006 | ||
GSFPNEWP2666 | 7910: Floor Polishers & Vacuum Cleaners | $178.00 | 2006 | ||
GSUPNEC32216 | 7110: Office Furniture | $1,000.77 | 2006 |