Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB31569G | 7510: Office Supplies | $81.20 | 2005 | ||
GSFPNET38855 | 7910: Floor Polishers & Vacuum Cleaners | $69.60 | 2005 | ||
GSGGSB31568G | 7510: Office Supplies | $269.70 | 2005 | ||
GSNPNEJ57555 | 7510: Office Supplies | $50.04 | 2005 | ||
GSVPNEB11565 | 7105: Household Furniture | $796.80 | 2005 |