Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNEBY4485 | 7110: Office Furniture | $792.92 | 2005 | ||
GSFPNETX2845 | 7920: Brooms, Brushes, Mops, And Sponges | $56.00 | 2005 | ||
GSNXDXHY1625 | 7510: Office Supplies | $160.00 | 2005 | ||
GSNPNEHV8645 | 7510: Office Supplies | $80.80 | 2005 | ||
GSNPNEJP4455 | 7510: Office Supplies | $59.20 | 2005 | ||
GSNPNEHV8635 | 7510: Office Supplies | $40.74 | 2005 |