Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNELJ9006 | 7510: Office Supplies | $10.05 | 2006 | ||
GSFPNEVX3456 | 7910: Floor Polishers & Vacuum Cleaners | $124.44 | 2006 | ||
GSNPNELE5586 | 8105: Bags And Sacks | $81.55 | 2006 | ||
GSNPNELE5596 | 7510: Office Supplies | $55.65 | 2006 | ||
GSFPNEVX3466 | 7910: Floor Polishers & Vacuum Cleaners | $108.33 | 2006 | ||
GSMPNEW08476 | 5110: Hand Tools, Edged, Nonpowered | $147.00 | 2006 | ||
GSNPNELE5576 | 7510: Office Supplies | $62.35 | 2006 | ||
GSNPNELJ8996 | 7510: Office Supplies | $1,718.20 | 2006 | ||
GSNPNEL99106 | 7510: Office Supplies | $429.55 | 2006 |