Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEY34756 | 7910: Floor Polishers & Vacuum Cleaners | $183.40 | 2006 | ||
GSNPNEN11206 | 7510: Office Supplies | $25.20 | 2006 | ||
GSNPNEN11196 | 7045: Adp Supplies | $135.80 | 2006 | ||
GSGGSB94786G | 7510: Office Supplies | $50.00 | 2006 |