Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBNR6386 | 7510: Office Supplies | $116.00 | 2006 | ||
GSMPNBHL9636 | 5180: Sets Kits & Outfits Of Hand Tools | $1,922.00 | 2006 | ||
GSNPNBNR6396 | 7510: Office Supplies | $141.40 | 2006 | ||
GSFPNBYX2016 | 7910: Floor Polishers & Vacuum Cleaners | $245.38 | 2006 |