Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNEC73116 | 7110: Office Furniture | $2,861.28 | 2006 | ||
GSFPNEYN3846 | 7910: Floor Polishers & Vacuum Cleaners | $705.87 | 2006 | ||
GSVPNEBB2616 | 7105: Household Furniture | $52,319.00 | 2006 | ||
GSVPNEBB5646 | 7125: Cabinets Lockers Bins & Shelving | $1,141.90 | 2006 | ||
GSUPNEC73116 | 7110: Office Furniture | ($2,861.28) | 2006 | ||
GSUPNECB6717 | 7110: Office Furniture | $3,943.16 | 2007 | ||
W91B4K09P1181 | 7510: Office Supplies | $10,855.00 | 2009 | ||
W91B4K09P1122 | 3510: Laundry And Dry Cleaning Equipment | $36,820.00 | 2009 |