Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBUA6965 | 7910: Floor Polishers & Vacuum Cleaners | $1,244.40 | 2005 | ||
GSFPNBT38745 | 7910: Floor Polishers & Vacuum Cleaners | $580.30 | 2005 | ||
GSGGSB47398G | 5120: Hand Tools, Nonedged, Nonpowered | $501.36 | 2005 | ||
GSGGSB47399G | 7510: Office Supplies | $322.00 | 2005 | ||
GSNPNBJ44805 | 8135: Packaging & Packing Bulk Materials | $448.32 | 2005 |