Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG06B011514 | 7510: Office Supplies | $145.05 | 2006 | ||
GSFPNBYV4616 | 7910: Floor Polishers & Vacuum Cleaners | $78.28 | 2006 | ||
GSFPNBYV4626 | 7910: Floor Polishers & Vacuum Cleaners | $33.82 | 2006 | ||
GSFPNBYV4606 | 6810: Chemicals | $50.00 | 2006 | ||
GSNPNBMU9796 | 7510: Office Supplies | $62.60 | 2006 | ||
GSG06B037882 | 7510: Office Supplies | $666.72 | 2006 | ||
GSNPNBMU9786 | 7510: Office Supplies | $68.40 | 2006 | ||
W911RX09F0010 | 8415: Clothing, Special Purpose | ($520.00) | 2009 |