Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSLPNEA49875 | 4110: Refrigeration Equipment | $1,504.00 | 2005 | ||
GSUPNEC09775 | 7105: Household Furniture | $543.50 | 2005 | ||
GSFPNESX1425 | 7920: Brooms, Brushes, Mops, And Sponges | $129.00 | 2005 | ||
GSNPNEJ31375 | 7510: Office Supplies | $404.00 | 2005 | ||
GSVPNEB05025 | 7105: Household Furniture | $2,100.00 | 2005 | ||
GSFPNET69615 | 7910: Floor Polishers & Vacuum Cleaners | $309.90 | 2005 | ||
GSNPNEJA4305 | 7510: Office Supplies | $484.80 | 2005 |