Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDXLU3016 | 9910: Jewelry | $74.70 | 2006 | ||
GSFPNEWJ2216 | 7910: Floor Polishers & Vacuum Cleaners | $248.88 | 2006 | ||
GSNPNELR6006 | 7510: Office Supplies | $859.10 | 2006 | ||
GSVPNEB82736 | 7105: Household Furniture | $5,139.60 | 2006 | ||
GSNPNELR6016 | 7510: Office Supplies | $26.88 | 2006 | ||
GSGGSB79533G | 7510: Office Supplies | $1,150.67 | 2006 |