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W91VRT: 0101 Fi Co Financial Manag
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSUPNEC45226 | 7110: Office Furniture | $535.52 | 2006 | ||
| GSNPNEL30156 | 7510: Office Supplies | $177.60 | 2006 | ||
| GSFPNEVS2136 | 7910: Floor Polishers & Vacuum Cleaners | $52.09 | 2006 | ||
| GSNXDXM30556 | 7520: Office Devices And Accessories | $17.28 | 2006 | ||
| GSFPNEW03056 | 7910: Floor Polishers & Vacuum Cleaners | $203.16 | 2006 | ||
| GSNPNEL30136 | 7510: Office Supplies | $1,288.65 | 2006 | ||
| GSNPNELK2726 | 7510: Office Supplies | $859.10 | 2006 | ||
| GSOPNEBL8686 | 7110: Office Furniture | $351.32 | 2006 | ||
| GSOPNEBK7926 | 7110: Office Furniture | $316.48 | 2006 | ||
| GSOPNEBK7916 | 7110: Office Furniture | $813.75 | 2006 | ||
| GSNXDXM30546 | 7520: Office Devices And Accessories | $172.80 | 2006 |