Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG06B010596 | 7510: Office Supplies | $131.12 | 2006 | ||
GSNPNELE5186 | 7510: Office Supplies | $1,718.20 | 2006 | ||
GSGGSB73974G | 7510: Office Supplies | $414.55 | 2006 | ||
GSFPNEW60716 | 7910: Floor Polishers & Vacuum Cleaners | $445.00 | 2006 | ||
GSOPNEBN4366 | 7110: Office Furniture | $568.34 | 2006 | ||
GSVPNEB90616 | 7105: Household Furniture | $199.20 | 2006 | ||
GSGGSB84820G | 7510: Office Supplies | $630.42 | 2006 | ||
GSNPNE1C8359 | 7510: Office Supplies | $272.76 | 2009 | ||
GSFPNE9X4399 | 7910: Floor Polishers & Vacuum Cleaners | $298.56 | 2009 |