Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEYT7366 | 7930: Cleaning/Polishing Compounds & Prep | $183.60 | 2006 | ||
GSOPNEBT0547 | 7110: Office Furniture | $1,214.24 | 2007 | ||
GSOPNEBV6957 | 7110: Office Furniture | $939.78 | 2007 | ||
GSNPNEP58187 | 7045: Adp Supplies | $114.38 | 2007 | ||
GSFPNEZ11747 | 7910: Floor Polishers & Vacuum Cleaners | $335.88 | 2007 | ||
GSNPNENV1337 | 7520: Office Devices And Accessories | $8.19 | 2007 | ||
GSFPNEZ11737 | 7910: Floor Polishers & Vacuum Cleaners | $30.80 | 2007 |