Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBF8155 | 7110: Office Furniture | $299.64 | 2005 | ||
GSUPNEBZ9165 | 7110: Office Furniture | $221.74 | 2005 | ||
GSFPNEVA3165 | 7910: Floor Polishers & Vacuum Cleaners | $21.46 | 2005 | ||
GSGGSB63574G | 7510: Office Supplies | $271.50 | 2005 |