Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEV64845 | 7920: Brooms, Brushes, Mops, And Sponges | $70.00 | 2005 | ||
GSNXDXKE1225 | 7510: Office Supplies | $191.07 | 2005 | ||
GSFPNEV40065 | 3590: Misc Service & Trade Eq | $510.00 | 2005 | ||
GSNXDXLC5916 | 7510: Office Supplies | $155.43 | 2006 | ||
GSOPNEBL6266 | 7110: Office Furniture | $2,043.50 | 2006 | ||
GSNXDXLC5916 | 7510: Office Supplies | $0.00 | 2006 | ||
GSFPNE9U1559 | 7910: Floor Polishers & Vacuum Cleaners | $73.76 | 2009 |