Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNEBW8905 | 7110: Office Furniture | $792.92 | 2005 | ||
GSGGSB31850G | 7510: Office Supplies | $1,328.40 | 2005 | ||
GSGGSB32053G | 7510: Office Supplies | $5,890.80 | 2005 | ||
GSFPNETD6085 | 7910: Floor Polishers & Vacuum Cleaners | $706.76 | 2005 | ||
GSOPNEBC7835 | 7110: Office Furniture | $583.76 | 2005 | ||
GSNPNEJ72275 | 7510: Office Supplies | $888.00 | 2005 | ||
GSNPNEJD3345 | 7510: Office Supplies | $95.40 | 2005 |