Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNETF1305 | 5120: Hand Tools, Nonedged, Nonpowered | $89.00 | 2005 | ||
GSNXDXJD3295 | 7510: Office Supplies | $22.00 | 2005 | ||
GSFPNET74385 | 7910: Floor Polishers & Vacuum Cleaners | $788.70 | 2005 | ||
GSNPNEJ97285 | 7510: Office Supplies | $177.60 | 2005 | ||
GSOPNEBD1065 | 7110: Office Furniture | $512.33 | 2005 | ||
GSNXDXJD3285 | 7510: Office Supplies | $16.50 | 2005 |