Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEMG6646 | 7510: Office Supplies | $110.20 | 2006 | ||
GSFPNEXX4896 | 7910: Floor Polishers & Vacuum Cleaners | $144.92 | 2006 | ||
GSFPNEWW5286 | 8465: Individual Equipment | $2,610.00 | 2006 | ||
GSNPNELP7526 | 7010: Adpe System Configuration | $84.36 | 2006 | ||
GSFPNEXX4906 | 8465: Individual Equipment | $999.50 | 2006 |