Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEW42366 | 7910: Floor Polishers & Vacuum Cleaners | $17.26 | 2006 | ||
GSFPNEW42356 | 7910: Floor Polishers & Vacuum Cleaners | $57.61 | 2006 | ||
GSGGSB90358G | 7510: Office Supplies | $10.37 | 2006 | ||
GSGGSB79327G | 7510: Office Supplies | $3.62 | 2006 | ||
GSNPNELD3706 | 7510: Office Supplies | $40.40 | 2006 | ||
GSNPNELD3696 | 7520: Office Devices And Accessories | $5.00 | 2006 |